Income Taxes - Income Taxes Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Paid | |||
| Federal | $ 13,100 | ||
| Foreign | 652 | ||
| Total income taxes paid | 33,155 | $ 86,100 | $ 47,619 |
| California | |||
| Income Tax Paid | |||
| State and local | 3,657 | ||
| Florida | |||
| Income Tax Paid | |||
| State and local | 2,723 | ||
| Other states | |||
| Income Tax Paid | |||
| State and local | $ 13,023 | ||
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- References No definition available.
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