XML 44 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule II Valuation and Qualifying Accounts
12 Months Ended
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 PeriodCharged to ExpenseDeductions/AdjustmentsBalance 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