Note 12. Income Taxes - Components of Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Current Taxes: | |||
| Current Federal Income Tax Expense (Benefit) | $ (73) | $ (2,034) | $ 2,024 |
| Current Foreign Income Tax Expense (Benefit) | 24,196 | 12,097 | 12,372 |
| Current State Income Tax Expense (Benefit) | 429 | (1,688) | 587 |
| Current Income Tax Expense (Benefit) | 24,552 | 8,375 | 14,983 |
| Deferred Taxes: | |||
| Deferred Federal Income Tax Expense (Benefit) | 3,933 | (3,344) | (12,280) |
| Deferred Foreign Income Tax Expense (Benefit) | (2,960) | (1,701) | 91 |
| Deferred State Income Tax Expense (Benefit) | 138 | (1,261) | (3,094) |
| Income Tax Expense (Benefit), Valuation Allowance | (402) | 7,176 | 4,988 |
| Deferred Income Tax Expense (Benefit) | 709 | 870 | (10,295) |
| Provision for Income Taxes | $ 25,261 | $ 9,245 | $ 4,688 |
| X | ||||||||||
- Definition Amount of Income Tax Expense (Benefit) Related to Change in Deferred Tax Valuation Allowance No definition available.
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| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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