v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]    
Accruals and reserves $ 2,891 $ 1,606
Lease liabilities 5,900 4,548
Share-based compensation 1,050 1,055
State tax accrual 224 72
Net operating loss carryforwards 5,476 1,371
Business interest expense disallowance 751 1,375
Capitalized costs 970 633
Investment in partnership 3,275 0
Other 234 285
Deferred tax assets 20,771 10,945
Less: valuation allowances 0 0
Deferred tax assets after valuation allowances 20,771 10,945
Intangible assets (17,507) (19,432)
Fixed assets (9,033) (1,544)
Earnings from equity method investment (1,460) (2,334)
Investment in partnership 0 (1,553)
Right of use assets (5,843) (4,368)
Other (1,543) (49)
Deferred tax liabilities (35,386) (29,280)
Net deferred tax liability $ (14,615) $ (18,335)