v3.26.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Jun. 30, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
(Additions) / Deductions
Balance at
Beginning
of Period
Charged to Costs and ExpensesCharged to Other AccountsDeductions Balance at
End of
Period
Year Ended June 30, 2026
Allowance for credit losses$(546)$(860)$— $463 $(943)
$(546)$(860)$— $463 $(943)
Year Ended June 30, 2025
Allowance for credit losses$(582)$(325)$— $361 $(546)
$(582)$(325)$— $361 $(546)
Year Ended June 30, 2024
Allowance for credit losses$(472)$(579)$— $469 $(582)
Deferred tax valuation allowance(95,352)108,506 (13,154)
(a)
— — 
$(95,824)$107,927 $(13,154)$469 $(582)
________________
(a)    During Fiscal Year 2024, $13,513 was recorded to other deferred taxes with an equal and offsetting entry to the valuation allowance.