v3.26.1
Income Taxes - Components of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
Deferred tax assets:      
Net operating loss (NOL) carryforwards $ 16,028 $ 19,756  
Inventory valuation and reserves 7,454 8,974  
Accrued employee benefits 16,229 13,613  
Operating lease liabilities 11,556 10,759  
Other accrued liabilities 14,183 12,976  
Capitalized research and development costs 20,378 42,947  
Tax credits and other carryforwards 976 19,582  
Intangible assets 5,557 11,618  
Total 92,361 140,225  
Valuation allowance 4,946 6,214 $ 6,200
Total deferred tax assets 87,415 134,011  
Deferred tax liabilities:      
Tax depreciation in excess of book 46,068 53,337  
Operating lease right-of-use assets 11,467 10,710  
Unremitted earnings not permanently reinvested 6,795 3,754  
Pension benefits 9,362 3,882  
Other 3,459 4,464  
Total deferred tax liabilities 77,151 76,147  
Total net deferred tax assets $ 10,264 $ 57,864