Income Taxes (Tables)

6 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

Net (Loss) Income from Operations before Provision for Income Taxes

Net (loss) income from operations before provision for income taxes is shown below (in thousands):

	Three Months Ended December 31,					Six Months Ended December 31,
	2025		2024			2025		2024
U.S.	$	13,370	$	8,360		$	12,164	$	17,734
Foreign		2,407		(344	)		3,302		455
	$	15,777	$	8,016		$	15,466	$	18,189

Provision for Income Tax Expense by Jurisdiction and Effective Tax Rate

The Company files a consolidated federal income tax return based on a June 30 tax year end. The provision for income tax expense by jurisdiction and the effective tax rate are shown below (in thousands):

	Three Months Ended December 31,						Six Months Ended December 31,
	2025			2024			2025			2024
Current:
Federal	$	1,794		$	1,593		$	1,704		$	2,918
State and local		318			224			344			378
Foreign		137			225			861			501
	$	2,249		$	2,042		$	2,909		$	3,797
Effective income tax rate		14.3	%		25.5	%		18.8	%		20.9	%