Income Taxes |
3 Months Ended |
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Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes In general, the Company is required to use an estimated annual effective tax rate to measure the tax benefit or tax expense recognized in an interim period. The effective tax rate differs from the statutory federal tax rate of 21% primarily due to state and local taxes, nondeductible officers’ compensation, and players’ disability insurance premiums expense. Income tax benefit for the three months ended September 30, 2026 of $2,209 reflects an effective tax rate of 7%. Income tax benefit for the three months ended September 30, 2025 of $8,555 reflects an effective tax rate of 49%. During the three months ended September 30, 2026 and 2025, the Company made income tax payments, net of refunds, of $4,389 and $11,836, respectively.
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