Income Taxes (Tables)

12 Months Ended

Jun. 30, 2026

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) before Income Tax, Domestic and Foreign

Income (loss) before income taxes is as follows (in thousands):


		Year Ended
		June 30,				June 30,				June 30,
		2026				2025				2024
Domestic		$	(31,973	)		$	(38,551	)		$	(72,684	)
Foreign			83,447				42,824				(4,815	)
Income (loss) before income taxes		$	51,474			$	4,273			$	(77,499	)

Schedule of Components of Income Tax Expense (Benefit)

The provision for income taxes for the fiscal years ended June 30, 2026, 2025 and 2024 consisted of the following (in thousands):


		Year Ended
		June 30,				June 30,				June 30,
		2026				2025				2024
Current:
Federal		$	(94	)		$	2,921			$	1,340
State			334				1,066				246
Foreign			11,786				8,932				6,843
Total current			12,026				12,919				8,429
Deferred:
Federal			509				412				404
State			250				251				252
Foreign			(3,430	)			(1,842	)			(620	)
Total deferred			(2,671	)			(1,179	)			36
Provision for income taxes		$	9,355			$	11,740			$	8,465

Schedule of Effective Income Tax Rate Reconciliation

The following table reconciles the US federal statutory income tax amount and rate to the Company's total global provision for income taxes amount and effective tax rate for the year ended June 30, 2026 (in thousands except for percentages):


		Year Ended
		June 30, 2026
		Amount				Percent
Tax at US federal statutory rate		$	10,810				21.0	%
State income tax, net of federal benefit(1)			264				0.5	%
Foreign tax effects:
Ireland
Statutory tax rate difference			(5,141	)			(10.0	)%
Valuation allowance			(7,976	)			(15.5	)%
Other			301				0.6	%
Brazil			618				1.2	%
France			971				1.9	%
India			899				1.7	%
Other jurisdictions			1,370				2.7	%
Effect of changes in tax laws or rates enacted in the current period
Effect of cross border tax laws:
Global intangible low-taxed income			7,433				14.4	%
Section 78 gross up			2,284				4.4	%
SubPart F income			621				1.2	%
Tax Credits:
Research and development tax credit			(4,395	)			(8.5	)%
Foreign tax credit			(6,891	)			(13.4	)%
Changes in valuation allowances			(1,761	)			(3.4	)%
Goodwill amortization			548				1.1	%
Nontaxable or nondeductible items:
Stock-based compensation			1,255				2.4	%
Nondeductible officer compensation			7,912				15.4	%
Other			233				0.5	%
Total provision for income taxes		$	9,355				18.2	%

(1)US state and local jurisdictions that contribute to the majority (greater than 50%) of tax effect in this category include Massachusetts, New Hampshire and Texas.

The following table presents a reconciliation of the Company's statutory US federal tax rate to the effective tax rate for the periods indicated, in accordance with the guidance prior to the adoption of ASU 2023-09 (in thousands):


		Year Ended
		June 30,				June 30,
		2025				2024
Tax at federal statutory rate		$	898			$	(16,275	)
State income tax, net of federal benefit			842				194
Global intangible low-taxed income			13,183				10,595
US valuation allowance change – deferred tax movement			(10,417	)			18,199
Research and development credits			(5,359	)			(7,746	)
Tax impact of foreign earnings			911				4,399
Foreign withholding taxes			1,844				2,943
Stock based compensation			3,000				(8,551	)
Goodwill amortization			549				549
Nondeductible officer compensation			10,629				8,667
Nondeductible meals and entertainment			256				319
Foreign tax credits			(4,596	)			(4,828	)
Provision for income taxes		$	11,740			$	8,465

Schedule of Income Tax Paid Net Refunds Received

The following table presents income taxes paid, net of refunds received, by jurisdiction (in thousands):


		Year Ended
		June 30, 2026
US federal		$	1,100
US state and local(2)			1,019
Foreign:
Canada			644
India			2,852
Ireland			5,200
Other			1,715
Total foreign		$	10,411
Total cash paid for income taxes, net of refunds received		$	12,530

(2)No individual jurisdiction accounted for more than 5% of total income taxes paid.

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets are as follows (in thousands):


		Year Ended
		June 30, 2026				June 30, 2025
Deferred tax assets:
Net operating loss carry-forwards		$	13,872			$	16,561
Tax credit carry-forwards			60,216				53,347
Depreciation			3,027				3,335
Intangible amortization			8,950				16,337
Deferred revenue			31,466				31,341
Inventory write-downs			7,603				8,048
Other allowances and accruals			37,929				40,835
Stock based compensation			4,340				4,800
Deferred intercompany gain			3,690				3,690
Ireland goodwill amortization			2,701				3,422
Capitalization of research and development			51,862				46,008
Operating lease liability			6,001				7,667
Other			911				911
Total deferred tax assets			232,568				236,302
Valuation allowance			(194,596	)			(207,313	)
Total net deferred tax assets			37,972				28,989
Deferred tax liabilities:
Goodwill amortization			(18,259	)			(16,335	)
GAAP capitalized development costs			(8,851	)			(3,787	)
Operating lease right of use asset			(4,964	)			(6,264	)
Prepaid commissions			(4,566	)			(4,017	)
Deferred tax liability on foreign withholdings			(1,181	)			(969	)
Total deferred tax liabilities			(37,821	)			(31,372	)
Net deferred tax liabilities		$	151			$	(2,383	)
Recorded as:
Net non-current deferred tax assets			7,555				4,650
Net non-current deferred tax liabilities			(7,404	)			(7,033	)
Net deferred tax liabilities		$	151			$	(2,383	)

Schedule of Unrecognized Tax Benefits Roll Forward

The reconciliation of the beginning and ending amount of total unrecognized tax benefits for the fiscal years ended June 30, 2026, 2025, and 2024 is as follows (in thousands):


Balance at June 30, 2023		$	18,297
Decrease related to prior year tax positions			(25	)
Increase related to prior year tax positions			—
Increase related to current year tax positions			20
Lapse of statute of limitations			(75	)
Balance at June 30, 2024		$	18,217
Decrease related to prior year tax positions			—
Increase related to prior year tax positions			2
Increase related to current year tax positions			22
Lapse of statute of limitations			(127	)
Balance at June 30, 2025		$	18,114
Decrease related to prior year tax positions			(60	)
Increase related to prior year tax positions			6
Increase related to current year tax positions			72
Lapse of statute of limitations			(146	)
Balance at June 30, 2026		$	17,986