XML 37 R28.htm IDEA: XBRL DOCUMENT
v3.21.4

REVENUE (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Balances | The following table represents the opening and closing balances of accounts receivable, net, contract assets and contract liabilities as of the indicated dates.
| As of |  | As of |  |  |  |
(Dollar amounts in thousands) | December 31, 2021 |  | June 30, 2021 |  | $ Change |  | % Change
Accounts receivable, net | $ | 1,728,376 |  |  | $ | 1,305,479 |  |  | $ | 422,897 |  |  | 32 | %
Contract assets | $ | 96,676 |  |  | $ | 91,052 |  |  | $ | 5,624 |  |  | 6 | %
Contract liabilities | $ | 842,880 |  |  | $ | 667,703 |  |  | $ | 175,177 |  |  | 26 | %

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration