Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Allowance for Credit Losses | |||
Movement in Valuation Allowances and Reserves | |||
Balance at Beginning of Period | $ 32,782 | $ 33,632 | $ 20,631 |
Charged to Expense | 11,494 | 5,912 | 19,894 |
Deductions/Adjustments | (10,261) | (6,762) | (6,893) |
Balance at End of Period | 34,015 | 32,782 | 33,632 |
Allowance for Deferred Tax Assets | |||
Movement in Valuation Allowances and Reserves | |||
Balance at Beginning of Period | 289,534 | 259,172 | 244,429 |
Charged to Expense | (1,315) | 0 | 0 |
Deductions/Adjustments | 22,380 | 30,362 | 14,743 |
Balance at End of Period | $ 310,599 | $ 289,534 | $ 259,172 |
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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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