XML 87 R57.htm IDEA: XBRL DOCUMENT v3.25.2 Income Taxes (Narrative) (Details) - USD ($) $ in Thousands 12 Months Ended Jun. 30, 2025 Jun. 30, 2024 Jun. 30, 2023 Operating Loss Carryforwards [Line Items]       Impairment of goodwill $ 0 $ 0   Effective tax rate 22.00% 21.60% 21.00% Net loss $ 3,677 $ 2,646 $ 8,100 Tax benefits from discontinued operations 1,100 790   Valuation allowance, decrease in deferred tax asset 2,000     SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 4,200     SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 2,200     Net NOL DTAs 38,900     Net NOL DTAs subject to expiration 10,400     Net NOL DTAs not subject to expiration 28,500     Net NOL DTAs more likely than not to be realized 29,100     Unrecognized tax benefits that would impact effective tax rate 232,800 207,500 $ 209,000 Amount of unrecorded benefit 152,000     Total gross interest and penalties accrued 44,700 $ 42,000   State       Operating Loss Carryforwards [Line Items]       Operating loss carryforwards, valuation allowance 4,300     Foreign       Operating Loss Carryforwards [Line Items]       Operating loss carryforwards, valuation allowance $ 5,500     X - 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