INCOME TAXES - Summary of Income Tax Contingencies (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns | |||
| Unrecognized tax benefits at the beginning of the year | $ 146,426 | $ 63,994 | $ 68,439 |
| Increases for tax positions from acquisitions | 0 | 60,753 | 0 |
| Increases for tax positions taken in prior years | 6,826 | 13,001 | 4,642 |
| Decreases for tax positions taken in prior years | (518) | (1,304) | (6,045) |
| Increases for tax positions taken in current year | 34,278 | 26,178 | 16,812 |
| Decreases for settlements with taxing authorities | 0 | 0 | (9,666) |
| Decreases for lapsing of statutes of limitations | (14,569) | (16,196) | (10,188) |
| Unrecognized tax benefits at the end of the year | $ 172,443 | $ 146,426 | $ 63,994 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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