XML 51 R36.htm IDEA: XBRL DOCUMENT v3.25.2
SUMMARY OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES - Costs Capitalized to Obtain Revenue Contracts, Deferred revenue and Income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Capitalized costs    
Contract cost capitalized during period $ 865 $ 917
Amortization of contract cost 1,400 1,500
Costs capitalized to obtain revenue contracts, net of accumulated amortization 2,600 3,100
Advertising Expense 2,200 2,100
Contract liabilities 50,500 49,300
Net deferred tax assets 28,552 $ 1,443
U.S. Excluding California    
Capitalized costs    
Net deferred tax assets $ 27,400  
New revenue contracts    
Capitalized costs    
Amortization period 5 years