Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Provision for credit losses | $ 57 | $ 360 |
| Provision for excess or obsolete inventory | 492 | 1,467 |
| Accrued expenses | 1,012 | 6,873 |
| Operating lease liabilities | 13,003 | 23,289 |
| Capitalized research and development costs | 15,847 | 11,198 |
| Research and development credits | 3,138 | 3,317 |
| Net operating losses | 187 | 2,700 |
| Disallowed business interest | 1,011 | 1,402 |
| Other | 757 | 400 |
| Deferred tax assets | 35,504 | 51,006 |
| Deferred tax liabilities: | ||
| Investment in Opco | (82,655) | 0 |
| Property and equipment | (695) | (3,921) |
| Intangible assets | (3,133) | (76,523) |
| Operating lease right of use asset | (12,140) | (22,958) |
| Other | (199) | (1,028) |
| Deferred tax liabilities | (98,822) | (104,430) |
| Deferred Tax Liability, net | $ (63,318) | $ (53,424) |
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- Definition Deferred tax assets disallowed business interest. No definition available.
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- Definition Deferred tax assets in capitalized research and development. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Deferred tax assets provision for excess or obsolete inventory. No definition available.
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- Definition Deferred tax liabilities operating lease right of use asset. No definition available.
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- References No definition available.
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- References 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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. 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 operating loss carryforwards. 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 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 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 intangible assets other than goodwill. 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 investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. 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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