Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Allowance for Doubtful Accounts | |||
Movement in Valuation Allowances and Reserves | |||
Balance at Beginning of Period | $ 12,001 | $ 11,639 | $ 21,636 |
Charged to Expense | (189) | 364 | 0 |
Deductions | 10 | (2) | (9,997) |
Balance at End of Period | 12,001 | 11,639 | |
Allowance for Deferred Tax Assets | |||
Movement in Valuation Allowances and Reserves | |||
Balance at Beginning of Period | 166,571 | 163,570 | 120,708 |
Charged to Expense | 0 | 0 | 1,152 |
Adjustments | 15,275 | 3,001 | 41,710 |
Balance at End of Period | $ 181,846 | $ 166,571 | $ 163,570 |
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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 increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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