Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Tax Credit Carryforward [Line Items] | |||
| Valuation allowance, deferred tax asset, increase (decrease), amount | $ 2,300 | ||
| Unrecognized tax benefits | 464 | $ 399 | $ 0 |
| Additions for UTP’s of prior years | 65 | $ 350 | |
| Federal | |||
| Tax Credit Carryforward [Line Items] | |||
| NOL carryforwards | 526,500 | ||
| Tax credit carryforward | 1,000 | ||
| State Income Tax | |||
| Tax Credit Carryforward [Line Items] | |||
| NOL carryforwards | 710,600 | ||
| Tax credit carryforward | $ 4,100 | ||
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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