Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts (Details)

v3.22.2
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
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