Effective Income Tax Rate Reconciliation, Tax Credit, FICA Tip Credit, Amount

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- Definition

Operating Loss Carryforwards, Not Subject to Expiration

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- Definition

Operating Loss Carryforwards, Subject to Expiration

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2024
Income Taxes
Operating loss carryforwards, subject to expiration	$ 7,200
Operating loss carryforwards, not subject to expiration	90,600
Tax credit carryforward amount subject to expiration	38,400
FICA tip tax credits	911
Reserve on unrecognized tax benefits that would benefit the effective tax rate	600
Interest and penalties	100	$ 100	$ 100
Accrued interest and penalties related to unrecognized tax benefits	600
Domestic Tax Authority
Income Taxes
Operating loss carryforwards	97,800
Uncertain tax positions	17,600
State and local taxes
Income Taxes
Operating loss carryforwards	26,200
Operating loss carryforwards, subject to expiration	22,700
Operating loss carryforwards, not subject to expiration	3,500
Uncertain tax positions	2,000
Foreign Tax Authority \| Canada
Income Taxes
Operating loss carryforwards	9,300
Foreign Tax Authority \| U.K.
Income Taxes
Operating loss carryforwards	$ 300