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Income Taxes - Deferred Tax Assets/Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Deferred tax assets:    
Partnership basis differences $ 69,193 $ 49,740
Accrued liabilities and reserves 1,436 955
State tax credits and NOLs 8,922 7,178
Foreign tax credits 580 580
Other 381 336
Less valuation allowance (16,876) (15,633)
Total deferred tax assets 63,636 43,156
Deferred tax liabilities:    
Fixed assets and intangibles 29,495 27,754
Other 21 53
Total deferred tax liabilities 29,516 27,807
Total net deferred tax assets $ 34,120 $ 15,349