Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Deferred tax assets: | ||
| Accruals and other | $ 13,523 | $ 11,165 |
| Lease liability | 7,124 | 8,187 |
| Interest expense limitation | 80,000 | 75,708 |
| Net operating losses | 147,178 | 150,643 |
| Credit carryforward | 4,993 | 5,068 |
| Basis difference in fixed and amortizable assets | 11,708 | 13,289 |
| Total deferred tax assets | 264,526 | 264,060 |
| Less: Valuation allowance | (30,370) | (28,083) |
| Deferred tax assets, net of valuation allowance | 234,156 | 235,977 |
| Deferred tax liabilities: | ||
| Commissions receivable | (275,816) | (266,600) |
| Lease right-of-use asset | (5,627) | (6,617) |
| Other | (2,166) | (632) |
| Total deferred tax liabilities | (283,609) | (273,849) |
| Net long-term deferred tax liabilities | $ (49,453) | $ (37,872) |
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- Definition Deferred Tax Assets, Intangible Assets No definition available.
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- Definition Deferred Tax Assets, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Deferred Tax Liabilities, Commissions Receivable No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Liabilities 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, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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 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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- References No definition available.
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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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