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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
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Deferred tax assets: |  |
Tax credits and net operating losses | $ 268,416 | $ 237,480
Inventory reserves | 86,059 | 81,224
Employee benefits accrual | 78,021 | 82,055
Non-deductible reserves | 53,426 | 36,267
Unearned revenue | 11,843 | 15,712
SBC | 9,864 | 7,284
Depreciation and amortization | 1,760 | 0
Unrealized loss on investments | 0 | 5,384
Other | 56,911 | 54,615
Gross deferred tax assets | 566,300 | 520,021
Valuation allowance | (244,429) | (204,433)
Net deferred tax assets | 321,871 | 315,588
Deferred tax liabilities: |  |
Unremitted earnings of foreign subsidiaries not indefinitely reinvested | (358,374) | (278,014)
Deferred profit | (30,268) | (10,044)
Unrealized gain on investments | (12,993) | 0
Depreciation and amortization | 0 | (407,692)
Total deferred tax liabilities | (401,635) | (695,750)
Total net deferred tax liabilities | $ (79,764) | $ (380,162)

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