INCOME TAXES - Summary of Income Tax Contingencies (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns | |||
| Unrecognized tax benefits at the beginning of the year | $ 149,642 | $ 172,443 | $ 146,426 |
| Increases for tax positions taken in prior years | 20,917 | 6,557 | 6,826 |
| Decreases for tax positions taken in prior years | (267) | (19,360) | (518) |
| Increases for tax positions taken in current year | 49,311 | 31,113 | 34,278 |
| Decreases for settlements with taxing authorities | 0 | (28,651) | 0 |
| Decreases for lapsing of statutes of limitations | (1,676) | (12,460) | (14,569) |
| Unrecognized tax benefits at the end of the year | $ 217,927 | $ 149,642 | $ 172,443 |
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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 unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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