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v3.22.2

Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred tax assets: |  |
Employee liabilities | $ 28,556 | $ 30,080
Tax credit carry overs | 7,723 | 13,753
Inventories | 10,570 | 11,734
Provision for warranties | 4,814 | 4,149
Provision for doubtful debts | 5,096 | 7,334
Net operating loss carryforwards | 27,490 | 33,377
Capital loss carryover | 4,715 | 6,912
Stock-based compensation expense | 6,425 | 6,080
Deferred revenue | 25,748 | 17,839
Research and development capitalization | 82,074 | 58,789
Lease liabilities | 21,702 | 25,751
Other | (3,395) | (4,911)
Deferred tax assets, Gross | 221,518 | 210,887
Less valuation allowance | (13,572) | (13,106)
Deferred tax assets | 207,946 | 197,781
Deferred tax liabilities: |  |
Goodwill and other intangibles | (108,078) | (104,563)
Right of use assets | (20,345) | (23,693)
Property, plant and equipment | (9,491) | (940)
Deferred tax liabilities | (137,914) | (129,196)
Net deferred tax asset | $ 70,032 | $ 68,585

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