Schedule II Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Allowance for Credit Losses | |||
| Movement in Valuation Allowances and Reserves | |||
| Balance at Beginning of Period | $ 34,015 | $ 32,782 | $ 33,632 |
| Charged to Expense | 28,398 | 11,494 | 5,912 |
| Deductions/Adjustments | (31,383) | (10,261) | (6,762) |
| Balance at End of Period | 31,030 | 34,015 | 32,782 |
| Allowance for Deferred Tax Assets | |||
| Movement in Valuation Allowances and Reserves | |||
| Balance at Beginning of Period | 310,599 | 289,534 | 259,172 |
| Charged to Expense | (1,366) | (1,315) | 0 |
| Deductions/Adjustments | 47,406 | 22,380 | 30,362 |
| Balance at End of Period | $ 356,639 | $ 310,599 | $ 289,534 |
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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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