INCOME TAXES - Schedule of Components of the Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Payroll and payroll related costs | $ 4,163 | $ 4,929 |
| Net operating loss carryforwards | 133,601 | 136,471 |
| Tax credit carryforwards | 38,357 | 37,443 |
| Capital loss carryforwards | 1,005 | 1,027 |
| Deferred franchise fees | 2,334 | 3,395 |
| Operating lease liabilities | 44,800 | 57,492 |
| Interest expense carryforward | 15,572 | 13,289 |
| Other | 2,551 | 2,580 |
| Subtotal | 242,383 | 256,626 |
| Valuation allowance | (57,710) | (60,460) |
| Total deferred tax assets | 184,673 | 196,166 |
| Deferred tax liabilities: | ||
| Goodwill and intangibles | (34,507) | (34,087) |
| Operating lease assets | (44,493) | (57,149) |
| Other | (2,271) | (2,426) |
| Total deferred tax liabilities | (81,271) | (93,662) |
| Net deferred tax asset | $ 103,402 | $ 102,504 |
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- Definition Deferred Tax Asset, Deferred Franchise Fees No definition available.
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- Definition Deferred Tax Asset, Operating Lease Liability No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Assets No definition available.
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- References No definition available.
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- References 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, 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 capital loss 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 and carryforwards. 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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- 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 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 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 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 compensation and benefits costs. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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