v3.26.1
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Income Taxes [Abstract]    
Net operating loss carryforwards $ 57,083 $ 63,740
Capital Loss Carryforwards 32,104 7,094
Provisions and accruals 8,630 6,648
Equity investments 5,567 29,475
Operating lease liability 6,010 0
Foreign tax credit carryforwards 0 12,300
Other 4,642 4,604
Total deferred tax assets before valuation allowance 114,036 123,861
Valuation allowances (92,143) (109,468)
Total deferred tax assets, net of valuation allowance 21,893 14,393
Intangible assets 31,215 36,403
Operating lease right-of-use 4,735 0
Other 1,852 1,573
Total deferred tax liabilities 37,802 37,976
Long-term deferred tax assets, net 12,470 10,338
Long-term deferred tax liabilities, net 28,379 33,921
Net deferred tax liabilities $ 15,909 $ 23,583