Income Tax Paid, Federal, and State and Local, after Refund Received

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- Definition

Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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- Definition

Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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-Section 50
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-23

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-SubTopic 10
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-22

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Income Taxes - Income Taxes Paid (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2024
State and local
State and local	$ 1,549
Total United States	1,549
Foreign
Foreign	19,074
Total income taxes paid, net of refunds	20,623	$ 13,400	$ 15,430
Brazil
Foreign
Foreign	8,559
Israel
Foreign
Foreign	4,348
Mexico
Foreign
Foreign	2,396
China
Foreign
Foreign	1,386
Foreign Tax Jurisdiction, Other
Foreign
Foreign	$ 2,385