XML 76 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Narratives) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]        
Income tax provision (benefit) $ 3,913 $ 1,856 $ 8,307 $ 5,718
Unrecognized tax benefits 18,300   18,300  
Unrecognized tax benefits that would affect the effective tax rate if recognized 300   300  
Unrecognized tax benefit future impact if recognized $ 18,000   $ 18,000