Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Narrative (Details)

v3.25.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Effective income tax rate reconciliation, percent, total 25.50% 9.50% 15.70%
Share-based compensation excess tax benefit $ 4,500 $ 18,400 $ 12,300
Deferred tax assets, valuation allowance, total 33,769 19,265  
Deferred tax assets, valuation allowance from outside basis differences 13,100    
Deferred Tax Assets, Net 125,769 109,323  
Undistributed Earnings of Foreign Subsidiaries, considered permanently and non-permanently reinvested 179,000    
Undistributed Earnings of Foreign Subsidiaries, considered non-permanently reinvested 73,000    
Undistributed Earnings of Foreign Subsidiaries, considered permanently reinvested 106,000    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 3,300    
Accrued interest and penalties related to unrecognized tax benefits 200    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense   $ 600 $ 500
Operating Loss Carryforward      
Deferred Tax Assets, Net 10,500    
Tax Credit Carryforward      
Deferred Tax Assets, Net 5,100    
United States      
Tax Credit Carryforward, Amount 4,900    
United States | Operating Loss Carryforward      
Operating Loss Carryforwards, Total 15,400    
State      
Tax Credit Carryforward, Amount 4,800    
State | Operating Loss Carryforward      
Operating Loss Carryforwards, Total 127,200    
Foreign | Operating Loss Carryforward      
Operating Loss Carryforwards, Total $ 116,300