v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Deferred tax assets:    
Operating lease liabilities $ 127,551 $ 110,068
Reserves and accruals 19,243 18,782
Capitalized R&D 124,877 211,035
Credits and net operating loss carryovers 14,521 11,191
Deferred compensation and post-retirement obligations 36,592 34,650
Stock-based compensation 15,761 13,076
Valuation allowance (7,938) (4,781)
Total deferred tax assets 330,607 394,021
Deferred tax liabilities:    
Goodwill and other intangible assets (513,983) (384,600)
Property, plant, and equipment (21,039) (26,091)
Operating lease right-of-use assets (94,476) (82,747)
Deferred revenue (54,930) (21,967)
Prepaid expenses (12,827) (11,209)
Interest rate swaps (2,117) (2,063)
Other (5,004) (7,062)
Total deferred tax liabilities (704,376) (535,739)
Net deferred tax liability $ (373,769) $ (141,718)