XML 99 R83.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate (percent) 21.00% 21.00% 21.00%
Tax at federal statutory rate (benefit) $ 19,762 $ 10,960 $ 2,139
State income tax, net of federal benefit 3,003 844 917
Global Intangible Low-Taxed Income 22,721 15,470  
US valuation allowance change – deferred tax movement (24,682) (15,264) (9,387)
Research and development credits (1,503) (3,122) (2,423)
Tax impact of foreign earnings (5,627) (3,762) 11,979
Foreign withholding taxes 1,082 1,032 828
Stock based compensation (1,980) (5,011) 1,162
Goodwill amortization 730 525 1,467
Nondeductible officer compensation 4,582 5,691 1,496
Nondeductible meals and entertainment 324 193 71
Foreign tax credits (2,380) 367  
Provision for income taxes $ 16,032 $ 7,923 $ 8,249