Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Components of Deferred Tax Assets and Liabilities [Abstract] | ||
| Allowance for credit losses | $ 735 | $ 449 |
| Accruals | 1,459 | 1,283 |
| Share-based compensation | 800 | 905 |
| Operating lease liabilities | 13,918 | 15,904 |
| Operating lease ROU asset | (12,413) | (14,158) |
| Property, technology, and equipment basis differences | (641) | (1,581) |
| Goodwill deductible for tax purposes | (6,500) | (7,106) |
| Intangible assets | 1,256 | 3,427 |
| Other, net | 317 | (905) |
| Net deferred tax liabilities | $ (1,069) | $ (1,782) |
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- Definition Deferred tax assets leasing arrangements. No definition available.
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- Definition Deferred tax liabilities assets goodwill and intangible assets intangible assets. No definition available.
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- Definition Goodwill deductible for tax purposes. No definition available.
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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