v3.26.1
Schedule II Valuation and Qualifying Accounts and Reserves
12 Months Ended
Jun. 30, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(In thousands)
For the year ended June 30
Balance at
Beginning
of Year
Charges to
Costs and
Expenses
RecoveriesOther
Adjustments
Deductions
from
Reserves
Balance at
End of 
Year
2026
Allowance for doubtful accounts$8,819 $1,183 $— $341 
(1) 
$(1,531)
(2)
$8,812 
Deferred tax asset valuation allowance6,214 — (1,037)— 
(1)
(231)
(3)
4,946 
2025
Allowance for doubtful accounts$7,831 $1,277 $22 $219 
(1) 
$(530)
(2)
$8,819 
Deferred tax asset valuation allowance5,911 — (143)647 
(1) 
(201)
(3)
6,214 
2024
Allowance for doubtful accounts$8,759 $574 $93 $(25)
(1) 
$(1,570)
(2)
$7,831 
Deferred tax asset valuation allowance8,281 — (1,501)
(1) 
(870)
(3)
5,911 
 
(1)Represents foreign currency translation adjustment or other adjustment against the gross asset.
(2)Represents uncollected accounts charged against the allowance.
(3)Represents primarily changes in tax rates and forfeited net operating loss deduction.