XML 67 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Income Taxes        
Provision for income taxes $ 2,236,000 $ 1,625,000 $ 4,706,000 $ 3,440,000
Tax Jurisdiction of Domicile [Extensible Enumeration] UNITED STATES UNITED STATES UNITED STATES UNITED STATES
Effective tax rate 14.20% 13.40% 15.50% 13.70%
Net discrete income tax expense (benefit) $ 0 $ (44,000) $ 342,000 $ (27,000)
Tax at Federal statutory rate 21.00% 21.00% 21.00% 21.00%