v3.26.3
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Deferred tax assets:    
Net operating loss and tax credit carryforwards $ 87,270 $ 74,121
Basis difference on inventory 1,936 4,301
Reserves not currently deductible 7,078 6,014
Basis difference on intangible assets 39,561 2,647
Lease ROU liability 10,713 15,905
Other comprehensive income 1,975 2,302
Stock-based compensation 569 1,342
Other 20,044 19,010
Total deferred tax asset before valuation allowance 169,146 125,642
Valuation allowance (136,002) (96,383)
Total deferred tax asset 33,144 29,259
Deferred tax liabilities    
Basis difference on property and equipment 13,068 18,198
Basis difference on inventory 323 424
Basis difference on intangible assets 38,524 31,927
Lease ROU assets 10,258 14,931
Unremitted earnings of foreign subsidiaries 2,294 3,980
Other   131
Total deferred tax liability 64,467 69,591
Net deferred tax liability $ (31,323) $ (40,332)