Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Components of Deferred Tax Assets and Liabilities [Abstract] | ||
Allowance for credit losses | $ 449 | $ 437 |
Accruals | 1,283 | 1,075 |
Share-based compensation | 905 | 1,664 |
Operating lease liabilities | 15,904 | 14,376 |
Operating lease ROU asset | (14,158) | (12,685) |
Property, technology, and equipment basis differences | (1,581) | (2,368) |
Goodwill deductible for tax purposes | (7,106) | (4,419) |
Intangible assets | 3,427 | 2,010 |
Other, net | (905) | (902) |
Net deferred tax liabilities | $ (1,782) | $ (812) |
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- Definition Deferred tax assets leasing arrangements. No definition available.
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- Definition Deferred tax liabilities assets goodwill and intangible assets intangible assets. No definition available.
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- Definition Goodwill deductible for tax purposes. No definition available.
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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