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LEASES (Tables)

6 Months Ended

Dec. 31, 2020

Leases [Abstract]

Schedule of Leases Cost

Supplemental cash flow information related to leases was as follows:

			Six Months Ended December 31,
In thousands			2020						2019
Operating cash outflows from operating leases			$	19,253					$	17,424
ROU assets obtained in exchange for new operating lease liabilities			$	20,584					$	10,278

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities as of December 31, 2020 were as follows:

Fiscal year ending June 30:			Amount (In thousands)
2021 (remaining six months)			$	17,727
2022			28,811
2023			19,987
2024			13,358
2025			11,242
2026 and thereafter			19,823
Total lease payments			110,948
Less imputed interest			(5,285)
Total			$	105,663

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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