XML 90 R78.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Income Tax Disclosure [Abstract]          
Federal statutory income tax rate (as a percent) 21.00% 21.00% 21.00% 21.00%  
Income tax expense $ (36,857) $ (34,018) $ (30,507) $ (29,658)  
Effective income tax rate (as a percent) 163.00% 47.00% 310.00% 47.00%  
Income taxes paid, net     $ 20,958    
Accrued income taxes, current $ 35,963   $ 35,963   $ 15,775