Schedule Of Income Tax Paid Net Of Refunds (Details) $ in Thousands |
12 Months Ended |
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Jun. 30, 2026
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Federal (United States) | $ 1,307 |
| State and local | 1,145 |
| Foreign | |
| Total income taxes paid, net of refunds | $ 2,452 |
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- Definition Total income taxes paid net of refunds. No definition available.
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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