Discrete Benefit for Swiss Tax Reform 2024

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- Definition

Unrecognized tax benefits reduction in interest on income taxes expense.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(6))
-SubTopic 10
-Topic 220
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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- Definition

Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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-SubTopic 10
-Name Accounting Standards Codification
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Income Taxes - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2024
Operating Loss Carryforwards [Line Items]
Discrete benefit for Swiss tax reform 2024			$ 7,800
Valuation allowance	$ 4,946	$ 6,214	6,200
Litigation settlement, expense			2,900
Tax credits and other carryforwards	976	19,582
Net operating loss (NOL) carryforwards	16,028	19,756
Change in valuation allowance, current year	1,300
Unremitted earnings of non-U.S. subsidiaries and affiliates	1,100,000
Unremitted earnings not permanently reinvested	6,795	3,754
Unrecognized tax benefits that would impact effective tax rate	3,200	1,700	1,300
Increase (reduction) in interest	(900)	$ 700	$ 100
Unrecognized tax benefits, income tax penalties accrued	100
Expiring Through Year Five
Operating Loss Carryforwards [Line Items]
Net operating loss (NOL) carryforwards	1,600
Expiring Year Five Through Ten
Operating Loss Carryforwards [Line Items]
Net operating loss (NOL) carryforwards	500
Expiring Year Ten Through Fifteen
Operating Loss Carryforwards [Line Items]
Net operating loss (NOL) carryforwards	600
Expiring Year Fifteen Through Twenty
Operating Loss Carryforwards [Line Items]
Net operating loss (NOL) carryforwards	2,500
Does not expire
Operating Loss Carryforwards [Line Items]
Net operating loss (NOL) carryforwards	10,800
Expiring Through Year Five
Operating Loss Carryforwards [Line Items]
Tax credits and other carryforwards	200
Does not expire
Operating Loss Carryforwards [Line Items]
Tax credits and other carryforwards	$ 800