v3.26.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Deferred tax assets:    
Accrued employee benefits $ 18,693 $ 15,311
Restricted stock units and stock options 6,859 6,434
Deferred revenue 2,462 2,929
Right-of-use lease assets and lease liabilities, net 53,815 40,461
Deferred interest 12,918 23,371
Property and equipment 43,861 41,441
Investments 1,666 1,372
Other, net 7,190 9,930
Total deferred tax assets 147,464 141,249
Deferred tax liabilities:    
Intangibles and other assets (38,482) (40,395)
Prepaid expenses (7,330) (6,460)
Straight-line rent (48,167) (40,322)
Total deferred tax liabilities (93,979) (87,177)
Deferred tax assets, net $ 53,485 $ 54,072