XML 99 R86.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Narratives) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Operating Loss Carryforwards [Line Items]      
Change in valuation allowance for fiscal year $ 23,100 $ (14,400)  
Federal tax net operating loss carry-forwards 16,200    
State tax net operating loss carry-forwards 137,400    
Tax credit carry-forwards 62,936 57,841  
Amount of cumulative undistributed earnings to be reinvested indefinitely of non-U.S. subsidiaries 41,700    
Deferred tax liability related to withholding taxes of certain foreign subsidiaries 854 747  
Unrecorded deferred tax liability for potential withholding tax of unrecognized foreign earnings $ 7,900    
Excise tax on stock repurchases 1.00%    
Unrecognized tax benefits $ 18,217 18,297 $ 18,367
Unrecognized tax benefits that would affect the effective tax rate if recognized 200    
Unrecognized tax benefit future impact if recognized 18,000    
Estimated interest and penalties related to underpayment of income taxes, less than 100 $ 100 $ 100
IRELAND      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 13,700    
AUSTRALIA      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 5,200    
BRAZIL      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 12,700    
Foreign | Subject to Expiration Beginning in FY 2025      
Operating Loss Carryforwards [Line Items]      
Tax credit carry-forwards 5,700    
State      
Operating Loss Carryforwards [Line Items]      
Tax credit carry-forwards 36,400    
State | Subject to Expiration Beginning in FY 2025      
Operating Loss Carryforwards [Line Items]      
Tax credit carry-forwards 900    
State | Not Subject To Expiration      
Operating Loss Carryforwards [Line Items]      
Tax credit carry-forwards 35,600    
Federal      
Operating Loss Carryforwards [Line Items]      
Deferred tax assets operating loss carryforwards subject to expiration 2,800    
Deferred tax assets operating loss carryforwards not subject to expiration 13,400    
Tax credit carry-forwards 34,200    
Federal | Subject to Expiration Beginning in FY 2026      
Operating Loss Carryforwards [Line Items]      
Tax credit carry-forwards $ 28,500