Deferred Income Tax Assets and Liabilities Summary (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Significant components of Company's deferred tax assets and liabilities as reported in consolidated balance sheets | ||
| Deferred Tax Assets, Net of Valuation Allowance | $ 4,399 | $ 5,535 |
| Deferred Tax Liabilities, Gross | 4,424 | 5,560 |
| Net deferred tax asset (liability) | (25) | (25) |
| Deferred Tax Assets, Gross | $ 60,372 | $ 54,969 |
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- Definition Significant components of Company's deferred tax assets and liabilities as reported in consolidated balance sheets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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