XML 75 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized Tax Benefits, period start $ 12,005 $ 8,990 $ 8,762
Additions for current year tax positions 3,924 2,570 1,863
Additions for prior year tax positions 4,672 2,433 1,642
Reductions for prior year tax positions   (350) (36)
Reductions related to expirations of statute of limitations (1,524) (1,638) (3,241)
Unrecognized Tax Benefits, period end $ 19,077 $ 12,005 $ 8,990