Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Allowance for Credit Losses | |||
Movement in Valuation Allowances and Reserves | |||
Balance at Beginning of Period | $ 18,036 | $ 11,822 | $ 12,001 |
Charged to Expense | 5,710 | 2,246 | (189) |
Deductions/ Adjustments | (3,115) | 3,968 | 10 |
Balance at End of Period | 20,631 | 18,036 | 11,822 |
Allowance for Deferred Tax Assets | |||
Movement in Valuation Allowances and Reserves | |||
Balance at Beginning of Period | 204,433 | 181,846 | 166,571 |
Charged to Expense | 8,096 | 2,650 | 0 |
Deductions/ Adjustments | 31,900 | 19,937 | 15,275 |
Balance at End of Period | $ 244,429 | $ 204,433 | $ 181,846 |
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- Definition SEC Schedule, 12-09, Valuation Allowances And Reserves, Deductions/Adjustments No definition available.
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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 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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- Details
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- Details
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