INCOME TAXES - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Deferred tax assets | ||
| Reserves and allowances | $ 12,620 | $ 10,182 |
| Share-based compensation | 508 | 501 |
| Accrued expenses | 912 | 792 |
| Capitalized research expenditures | 124,504 | 97,584 |
| State tax | 7,160 | 1,805 |
| Investments | 1,325 | 1,325 |
| Lease liabilities | 17,436 | 11,404 |
| Other | 23,073 | 17,804 |
| Total deferred tax assets | 187,538 | 141,397 |
| Deferred tax liabilities | ||
| Property and equipment | (9,689) | (9,509) |
| Right of use assets | (17,049) | (11,052) |
| Other liabilities | (15,962) | (11,877) |
| Total deferred tax liabilities | (42,700) | (32,438) |
| Valuation allowance | (1,325) | (1,325) |
| Net deferred tax assets | $ 143,513 | $ 107,634 |
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- Definition Deferred Tax Assets Capitalized Research Expenditures No definition available.
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Right Of Use Assets No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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