XML 106 R85.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Schedule of Reconciliation of U.S Federal Statutory Rate to Effective Rate on (loss) Income before (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Effective Income Tax Rate Reconciliation, Amount      
Expected United States federal income tax at statutory rate $ (107,884) $ (16,857) $ (27,233)
State income taxes, net of federal benefit (11,431) (5,060) (4,866)
U.S. tax on foreign earnings 3,466 266 1,946
Foreign income at different rates (6,538) (313) (905)
Change in valuation allowance 28,757 15,075 14,935
Change in reserves for uncertain tax positions 25,863 2,044 637
Impairment of goodwill and intangibles 77,615    
Gain (Loss) on disposal of subsidiary 2,104 (1,116)  
Stock Compensation 393 945  
Return to provision (301) (4,274)  
Loss on capital asset 1,004    
Other 2,249 1,470 1,308
Provision (benefit) for income taxes $ 15,297 $ (7,820) $ (14,178)
Effective Income Tax Rate Reconciliation, Percent      
Expected United States federal income tax at statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 2.20% 6.30% 3.80%
U.S. tax on foreign earnings (0.70%) (0.30%) (1.50%)
Foreign income at different rates 1.30% 0.30% 0.70%
Change in valuation allowance (5.60%) (18.80%) (11.50%)
Change in reserves for uncertain tax positions (5.00%) (2.50%) (0.50%)
Impairment of goodwill and intangibles (15.20%)    
Gain (loss) on disposal of subsidiary (0.40%) 1.40%  
Stock Compensation (0.10%) (1.20%)  
Return to provision 0.10% 5.30%  
Loss on capital asset (0.20%)    
Other (0.40%) (1.80%) (1.10%)
Provision (benefit) for income taxes (3.00%) 9.70% 10.90%