XML 142 R118.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Tax (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Income Tax [Abstract]    
Equity accounted investments and equity investments $ 38,039 $ 36,267
Net operating loss carryforwards 42,025 39,486
Foreign tax credit carryforwards 32,527 32,599
Provisions and accruals 3,294 3,165
FTS patent 0 40
Other 4,494 4,217
Total deferred tax assets before valuation allowance 120,379 115,774
Valuation allowances (114,687) (109,120)
Total deferred tax assets, net of valuation allowance 5,692 6,654
Intangible assets 29,918 32,731
Equity investments 10,354 10,354
Other 102 94
Total deferred tax liabilities 40,374 43,179
Long-term deferred tax assets, net 3,446 10,315
Long-term deferred tax liabilities, net 38,128 46,840
Net deferred tax liabilities $ 34,682 $ 36,525