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Valuation and Qualifying Accounts | 12 Months Ended
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Jun. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (In thousands)
Column A |  | Column B |  | Column C |  | Column D |  |  | Column E
|  |  |  | Additions |  |  |  |  |
|  |  |  | (1) |  | (2) |  |  |  |  |
|  | Balance at beginning of period |  | Charged to costs and expenses |  | Charged to other accounts (A) |  | Deductions |  |  | Balance at end of period
Year ended June 30, 2021: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 92,472 |  |  | $ | 14,661 |  |  | $ | 2,185 |  |  | $ | (29,750) |  | (B) |  | $ | 79,568 |
Long-term |  | $ | 549 |  |  | $ | — |  |  | $ | (300) |  |  | $ | — |  | (B) |  | $ | 249 |
Deferred tax valuation allowance |  | $ | 11,992 |  |  | $ | 3,250 |  |  | $ | 226 |  |  | $ | (2,091) |  |  |  | $ | 13,377 |
Year ended June 30, 2020: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 54,850 |  |  | $ | 65,069 |  |  | $ | (4,536) |  |  | $ | (22,911) |  | (B) |  | $ | 92,472 |
Long-term |  | $ | 505 |  |  | $ | — |  |  | $ | 44 |  |  | $ | — |  | (B) |  | $ | 549 |
Deferred tax valuation allowance |  | $ | 31,627 |  |  | $ | (18,953) |  |  | $ | (204) |  |  | $ | (479) |  |  |  | $ | 11,992 |
Year ended June 30, 2019: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 51,342 |  |  | $ | 28,177 |  |  | $ | 5,165 |  |  | $ | (29,834) |  | (B) |  | $ | 54,850 |
Long-term |  | $ | 510 |  |  | $ | — |  |  | $ | (5) |  |  | $ | — |  | (B) |  | $ | 505 |
Deferred tax valuation allowance |  | $ | 46,006 |  |  | $ | 7,171 |  |  | $ | (20,685) |  |  | $ | (865) |  |  |  | $ | 31,627 |
(A) Includes amounts related to foreign exchange fluctuation. (B) Doubtful accounts written off, less recoveries on accounts previously written off.

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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 -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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