Income Taxes (Tables)

12 Months Ended

Jun. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Income Before Income Taxes by Component

Income before income taxes includes the following components:

	Year ended June 30,
($000s)	2025		2024		2023
United States	$	24,494	$	18,492	$	21,938
Foreign	21,438		22,494		18,388
Total	$	45,932	$	40,986	$	40,326

Schedule of Major Components of the Provision for Income Tax Expense (Benefit)

The major components of the provision for income tax expense are as follows:

	Year ended June 30,
($000s)	2025		2024		2023
Current tax expense:
Federal	$	7,019	$	3,203	$	385
State	2,113		1,532		487
Foreign	3,054		2,241		3,467
Total current expense	$	12,186	$	6,976	$	4,339
Deferred tax:
Federal	$	(2,735)	$	(124)	$	4,019
State	(445)		155		843
Foreign	62		324		(457)
Total deferred (benefit) / expense	$	(3,118)	$	355	$	4,405
Provision for income tax expense	$	9,068	$	7,331	$	8,744

Schedule of Differences Between Statutory and Effective Tax Rates

Differences between U.S. federal statutory income tax rates and our effective tax rates for the years ended June 30, 2025, 2024, and 2023 are as follows:

	Year ended June 30,
	2025		2024		2023
U.S. federal statutory rate	21.0	%	21.0	%	21.0	%
State income taxes, net of federal deduction	3.3	%	2.8	%	1.4	%
Foreign rate differential	(3.2)	%	(4.7)	%	(5.7)	%
Non-deductible expenses / exempt income	0.2	%	1.0	%	1.2	%
Employment and other tax credits	(1.4)	%	(1.8)	%	(2.9)	%
Prior year provision / other items	(0.1)	%	0.5	%	3.1	%
Change in valuation allowance	(0.1)	%	(0.9)	%	3.6	%
Effective tax rate percentage	19.7	%	17.9	%	21.7	%

Schedule of Components of Deferred Tax Assets and Liabilities

Significant components of deferred tax assets and liabilities included in the consolidated balance sheets are as follows:

($000s)	June 30, 2025		June 30, 2024
Deferred tax assets
Provision for employee benefits and other expenses	4,201		1,724
Section 174 research and development capitalization	1,630		1,116
Net operating losses	1,878		1,879
Property and equipment, net	1,337		687
Lease liability (right of use assets)	3,767		5,048
Net unrealized loss on hedging	(182)		103
Total deferred tax assets	$	12,631	$	10,557
Valuation allowance	(1,162)		(1,127)
Total deferred tax assets, net of valuation allowance	$	11,469	$	9,430
Deferred tax liabilities
Right of use assets	(3,199)		(3,957)
Intangible assets	(1,107)		(1,178)
Other liability	—		(10)
Total deferred tax liabilities	$	(4,306)	$	(5,145)
Net deferred tax assets and liabilities	$	7,163	$	4,285

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

($000s)	June 30, 2025		June 30, 2024		June 30, 2023
Beginning balance	$	—	$	—	$	—
Additions for tax positions related to current year	—		—		—
Additions for tax positions of prior years	1,032		—		—
Additions for acquisitions	—		—		—
Reductions for tax positions of prior years	—		—		—
Reductions for settlements	—		—		—
Reductions for expiration of statute of limitations	—		—		—
Effect of foreign currency transactions	—		—		—
Ending balance	$	1,032	$	—	$	—