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 of Valuation and Qualifying Accounts Disclosure Valuation and Qualifying Accounts
DescriptionBalance at
Beginning
of Year
Additions (Reductions)
to Expense
Adjustments to Other
Accounts
Write-offs and
Recoveries
Balance at
End of
 Year
(Amounts in Thousands)
Year Ended June 30, 2026
    Valuation Allowances:
        Receivables$102 $156 $281 $(3)$536 
        Long-Term Receivables$3,804 $400 $787 $— $4,991 
        Deferred Tax Asset$16,418 $(402)$— $— $16,016 
Year Ended June 30, 2025
    Valuation Allowances:
        Receivables$1,002 $(15)$(138)$(747)$102 
        Long-Term Notes Receivable$1,936 $— $1,868 $— $3,804 
        Deferred Tax Asset$7,434 $7,176 $1,808 $— $16,418 
Year Ended June 30, 2024
    Valuation Allowances:
        Receivables$257 $1,039 $— $(294)$1,002 
        Long-Term Notes Receivable$— $1,936 $— $— $1,936 
        Deferred Tax Asset$4,254 $4,988 $(1,808)$— $7,434