XML 109 R88.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Summary of Changes in Valuation Allowances (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2023
Valuation Allowance [Roll Forward]      
Balance at beginning of year $ 67,626 $ 52,551  
Charged to costs and expenses 28,757 15,075 $ 14,935
Balance at end of year 96,383 67,626 52,551
Additions charged to income tax expense      
Valuation Allowance [Roll Forward]      
Charged to costs and expenses 28,193 18,998  
Reductions credited to income tax expense      
Valuation Allowance [Roll Forward]      
Charged to costs and expenses (829) (3,858)  
THWR Purchase Accounting      
Valuation Allowance [Roll Forward]      
Charged to costs and expenses 0 0 $ 291
Currency translation adjustments      
Valuation Allowance [Roll Forward]      
Charged to costs and expenses $ 1,393 $ (65)