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10-K – 2025-08-15 – R57.htm
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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