Income Taxes (Provision For Income Taxes By Location Of Taxing Jurisdiction) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax [Line Items] | |||
| Current tax expense | $ 10,880 | $ 5,757 | $ 5,766 |
| Current tax expense, Domestic | 8,412 | 5,582 | 5,634 |
| Current tax expense, Foreign | 2,468 | 175 | 132 |
| Deferred tax (benefit) expense | (9,451) | (21,739) | (2,712) |
| Deferred tax (benefit) expense, Domestic | (9,483) | (11,601) | (2,716) |
| Deferred tax (benefit) expense, Foreign | 32 | (10,138) | 4 |
| Foreign tax credits generated-United States | 0 | 0 | 309 |
| Income tax expense (benefit) | 1,429 | (15,982) | 3,363 |
| Restatement Adjustment [Member] | |||
| Income Tax [Line Items] | |||
| Deferred tax (benefit) expense | 2,200 | ||
| United States [Member] | |||
| Income Tax [Line Items] | |||
| Deferred tax (benefit) expense | 0 | (10,120) | 0 |
| Other Income Tax Segment [Member] | |||
| Income Tax [Line Items] | |||
| Current tax expense | 2,468 | 175 | 132 |
| Deferred tax (benefit) expense | $ 32 | $ (18) | $ 4 |
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- Definition Foreign Tax Credits Generated No definition available.
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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