Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v3.22.2
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Jun. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
SCHEDULE II
Valuation and Qualifying Accounts
 
(In thousands) Balance at
Beginning
of Period		 Charged to
Expense		 Deductions/
Adjustments		 Balance
at End
of Period
Fiscal Year Ended June 30, 2020:
Allowance for Credit Losses $ 12,001  $ (189) $ 10  $ 11,822 
Allowance for Deferred Tax Assets $ 166,571  $ —  $ 15,275  $ 181,846 
Fiscal Year Ended June 30, 2021:
Allowance for Credit Losses $ 11,822  $ 2,246  $ 3,968  $ 18,036 
Allowance for Deferred Tax Assets $ 181,846  $ 2,650  $ 19,937  $ 204,433 
Fiscal Year Ended June 30, 2022:
Allowance for Credit Losses $ 18,036  $ 5,710  $ (3,115) $ 20,631 
Allowance for Deferred Tax Assets $ 204,433  $ 8,096  $ 31,900  $ 244,429