Income Taxes - Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Partnership basis differences | $ 29,036 | $ 36,947 |
| Accrued liabilities and reserves | 4,329 | 1,753 |
| State tax credits and NOLs | 15,287 | 14,096 |
| Foreign tax credits | 580 | 580 |
| National NOL and Credits | 23,163 | 18,942 |
| Other | 418 | 774 |
| Less valuation allowance | (17,571) | (17,485) |
| Total deferred tax assets | 55,242 | 55,607 |
| Deferred tax liabilities: | ||
| Fixed assets and intangibles | 17,675 | 18,652 |
| Other | 2,572 | 28 |
| Total deferred tax liabilities | 20,247 | 18,680 |
| Total net deferred tax assets | $ 34,995 | $ 36,927 |
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- Definition Deferred Tax Assets, Operating Loss And Tax Credit Carryforwards, Domestic No definition available.
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- Definition Deferred Tax Assets, Partnership Basis Differences No definition available.
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- Definition Deferred Tax Assets, Tax Credit And Operating Loss Carryforwards No definition available.
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- Definition Deferred Tax Liabilities, Property, Plant And Equipment And Intangible Assets 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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- References No definition available.
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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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- 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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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 foreign 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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