v3.25.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]    
Accruals and reserves $ 1,606 $ 196
Lease liabilities 4,548 1,737
Stock-based compensation 1,055 1,398
State tax accrual 72 134
Net operating loss carryforwards 1,371 12
Business interest expense disallowance 1,375  
Capitalized costs 633  
Other 285 51
Deferred tax assets 10,945 3,528
Intangible assets (19,432) (18,657)
Fixed assets (1,544) (1,056)
Earnings from equity method investment (2,334) (3,879)
Investment in partnership (1,553) (442)
Right of use assets (4,368) (1,614)
Other (49) (67)
Deferred tax liabilities (29,280) (25,715)
Net deferred tax liability $ (18,335) $ (22,187)