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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)
Column A |  | Column B |  | Column C |  | Column D |  |  | Column E
|  |  |  | Additions |  |  |  |  |
|  |  |  | (1) |  | (2) |  |  |  |  |
|  | Balance at beginning of year |  | Charged to costs and expenses |  | Charged to other accounts (A) |  | Deductions |  |  | Balance at end of year
Year ended June 30, 2025: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 52,223 |  |  | $ | 24,277 |  |  | $ | 316 |  |  | $ | (29,716) |  | (B) |  | $ | 47,100 |
Long-term |  | $ | 113 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  | (B) |  | $ | 113 |
Deferred tax valuation allowance |  | $ | 11,119 |  |  | $ | 809 |  |  | $ | 12,817 |  |  | $ | (981) |  |  |  | $ | 23,764 |
Year ended June 30, 2024: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 53,080 |  |  | $ | 34,642 |  |  | $ | 39 |  |  | $ | (35,538) |  | (B) |  | $ | 52,223 |
Long-term |  | $ | 113 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  | (B) |  | $ | 113 |
Deferred tax valuation allowance |  | $ | 18,600 |  |  | $ | 228 |  |  | $ | 1,216 |  |  | $ | (8,925) |  |  |  | $ | 11,119 |
Year ended June 30, 2023: |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 56,768 |  |  | $ | 23,412 |  |  | $ | (34) |  |  | $ | (27,066) |  | (B) |  | $ | 53,080 |
Long-term |  | $ | 83 |  |  | $ | — |  |  | $ | 30 |  |  | $ | — |  | (B) |  | $ | 113 |
Deferred tax valuation allowance |  | $ | 18,867 |  |  | $ | 28 |  |  | $ | 366 |  |  | $ | (661) |  |  |  | $ | 18,600 |
(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 -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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- References No definition available. + Details
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