Income Taxes |
3 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes The Company determines its income tax provision for interim periods using an estimate of its annual effective tax rate adjusted for discrete items occurring during the periods presented. The primary difference between its effective tax rate and the federal statutory rate is the full valuation allowance the Company has established on its federal and state net operating losses and credits. Income taxes from international operations were not material for the three months ended September 30, 2026 and 2025. The Company files income tax returns in the U.S. federal jurisdiction, various state jurisdictions and various foreign jurisdictions. In the normal course of business, the Company is subject to examination by taxing authorities. The Company is currently under audit by the Internal Revenue Service. Our tax returns remain open to examination as follows: U.S. federal and states, all tax years; and foreign jurisdictions, generally other than Netherlands, fiscal years 2023 through 2026 open as of September 30, 2026 and Netherlands fiscal years 2022 through 2026 as of September 30, 2026. Subsequent to September 30, 2026, the German tax authorities concluded their examination, resulting in an immaterial impact on the Company’s financial statements.
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