Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Basis difference on inventory | $ 4,884 | $ 5,130 | |
| Reserves not currently deductible | 8,386 | 11,045 | |
| Basis difference on intangible assets | (62,549) | (73,635) | |
| Basis difference on property and equipment | (14,946) | (20,255) | |
| Other comprehensive income | (2,887) | (3,498) | |
| Net operating loss and tax credit carryforwards | 67,186 | 50,807 | |
| Stock-based compensation | 1,591 | 1,937 | |
| Unremitted earnings of foreign subsidiaries | (1,873) | (1,989) | |
| Operating lease liability | 18,615 | 20,203 | |
| Lease ROU assets | (17,309) | (19,113) | |
| Other | 18,702 | 9,833 | |
| Valuation allowances | (67,626) | (52,551) | $ (36,891) |
| Noncurrent deferred tax liabilities, net | $ (47,826) | $ (72,086) |
| X | ||||||||||
- Definition Deferred Tax Asset (Liability), Operating Leasing Arrangements, Net No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Inventory, Noncurrent No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves And Accruals, Loss Reserves, Noncurrent No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Right of Use Assets No definition available.
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|