Income Taxes Textuals (Details 5) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Deferred Tax Assets, Operating Loss Carryforwards, Foreign | $ 24,627 | $ 29,374 | |
| Operating Loss Carryforwards | 6,146 | 6,440 | |
| Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 194 | 466 | |
| Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 3,283 | 2,657 | |
| Deferred Tax Assets, Valuation Allowance | 158 | 3,459 | |
| Undistributed Earnings Of Foreign Subsidiaries On Which No Provision Has Been Made For Income Taxes | 186,420 | ||
| Income Tax Examination, Penalties and Interest Expense | 296 | 239 | $ (362) |
| Income Tax Examination, Penalties and Interest Accrued | 1,411 | 1,115 | 876 |
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | 2,250 | ||
| Unrecognized income tax benefits that would affect the effective income tax rate | $ 2,946 | 4,722 | $ 4,813 |
| MEXICO | |||
| Deferred Tax Assets, Valuation Allowance | $ 3,415 | ||
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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