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Schedule II Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II Valuation and Qualifying Accounts | SCHEDULE II Valuation and Qualifying Accounts
(In thousands) | Balance at Beginning of Period |  | Charged to Expense |  | Deductions/Adjustments |  | Balance at End of Period
Fiscal Year Ended June 30, 2023: |  |  |  |  |  |  |
Allowance for Credit Losses | $ | 20,631 |  |  | $ | 19,894 |  |  | $ | (6,893) |  |  | $ | 33,632 |
Allowance for Deferred Tax Assets | $ | 244,429 |  |  | $ | — |  |  | $ | 14,743 |  |  | $ | 259,172 |
Fiscal Year Ended June 30, 2024: |  |  |  |  |  |  |
Allowance for Credit Losses | $ | 33,632 |  |  | $ | 5,912 |  |  | $ | (6,762) |  |  | $ | 32,782 |
Allowance for Deferred Tax Assets | $ | 259,172 |  |  | $ | — |  |  | $ | 30,362 |  |  | $ | 289,534 |
Fiscal Year Ended June 30, 2025: |  |  |  |  |  |  |
Allowance for Credit Losses | $ | 32,782 |  |  | $ | 11,494 |  |  | $ | (10,261) |  |  | $ | 34,015 |
Allowance for Deferred Tax Assets | $ | 289,534 |  |  | $ | (1,315) |  |  | $ | 22,380 |  |  | $ | 310,599 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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