XML 88 R74.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 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 0 (10)
Total deferred tax liabilities (4,306) (5,145)
Net deferred tax assets and liabilities $ 7,163 $ 4,285