Income Taxes - Deferred Taxes Included in Consolidated Balance Sheets (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Income Taxes | ||
| Other assets | $ 17,011 | $ 25,548 |
| Other liabilities | 3,969 | 4,197 |
| Net deferred tax asset | $ 13,042 | $ 21,351 |
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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, with jurisdictional netting. 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, 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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- References No definition available.
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