v3.26.1
Note 12. Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Deferred Tax Assets:    
Deferred Tax Assets, Receivables $ 751 $ 336
Deferred Tax Assets, Inventory 2,218 2,252
Deferred Tax Assets, Employee Benefits 341 322
Deferred Tax Assets, Deferred Compensation 8,445 7,224
Deferred Tax Asset, In-Process Research and Development 7,916 10,180
Deferred Tax Assets, Tax Credit Carryforwards 9,928 9,650
Deferred Tax Assets, Capital Loss Carryforwards 3,587 5,259
Deferred Tax Assets, Net Operating Loss Carryforwards 3,916 4,676
Deferred Tax Assets, Net Foreign Currency Losses 131 90
Deferred Tax Assets, Business interest carryforward 5,059 6,919
Deferred Tax Assets Operating Leases 3,868 0
Deferred Tax Assets, Miscellaneous 6,280 4,672
Deferred Tax Assets, Valuation Allowance (16,016) (16,418)
Deferred Tax Assets 36,424 35,162
Deferred Tax Liabilities:    
Deferred Tax Liabilities, Property, Plant and Equipment 4,082 8,101
Deferred Tax Liabilities Operating Lease Right Of Use Assets 2,433 0
Deferred Tax Liability, Goodwill 594 535
Deferred Tax Liabilities, Miscellaneous 3,760 1,336
Deferred Tax Liabilities, Net 10,869 9,972
Net Deferred Income Taxes 25,555 25,190
GES Disposal Group    
Deferred Tax Assets:    
Deferred Tax Assets, Capital Loss Carryforwards 3,600 5,300
Deferred Tax Assets, Valuation Allowance $ (3,600) $ (2,300)