XML 81 R68.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
May 18, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Mar. 30, 2023
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]                
Effective tax rate, increase (decrease)   1.40%            
Effective tax rate   16.20% 14.80% 15.30%        
Provision for income taxes   $ 78,701 $ 65,792 $ 111,070        
Unrecognized tax benefits   32,382 32,685 32,092 $ 31,350      
Interest accrued related to uncertain tax matters   2,900            
Foreign   226 0 0        
Internal Revenue Service (IRS)                
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]                
Incremental tax liability   50,000            
Hong Kong Inland Revenue Department                
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]                
Payment for tax deposit   $ 60,100            
Tax Year 2010-2016 | Hong Kong Inland Revenue Department                
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]                
Payment for tax deposit     $ 3,000 $ 21,900 $ 15,500 $ 13,400 $ 6,600  
Tax Year 2017 | Hong Kong Inland Revenue Department                
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]                
Payment for tax deposit $ 100              
Additional tax deposit requested               $ 300