v3.26.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Deferred tax assets:        
Employee related accruals $ 6,632 $ 5,940    
Inventory 6,472 10,681    
Environmental remediation 652 783    
Net operating loss carry forwards-domestic 864 689    
Net operating loss carry forwards-foreign 921 2,705    
Operating lease liabilities 7,073 8,399    
R&D cost capitalization 7,380 8,647    
Interest expense limitation 426 3,900    
Accrued expenses 10,450 11,001    
Acquisition related expenses 2,051 2,161    
Other 2,017 4,703    
Deferred tax assets, gross 44,938 59,609    
Valuation allowance (569) (1,279) $ (1,288) $ (2,598)
Deferred tax assets, net of valuation allowance 44,369 58,330    
Deferred tax liabilities:        
Property, plant and equipment and intangible assets (16,961) (18,989)    
Operating lease ROU assets (6,636) (7,939)    
Prepaid expenses (1,651) (1,728)    
Unrealized foreign exchange (1,188) (1,601)    
Non-U.S. withholding and related taxes, net, on planned repatriation (250) (250)    
Other (4,641) (6,472)    
Total (31,327) (36,979)    
Net deferred tax asset $ 13,042 $ 21,351