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v3.22.2.2

Income Taxes - Schedule of Principal Items Comprising Deferred Income Taxes (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred income tax assets |  |
Inventory capitalization | $ 20,562 | $ 20,753
Interest rate swap | 0 | 6,347
Non-deductible accruals | 8,403 | 7,437
Accrued employee benefits | 11,320 | 14,025
Net-operating loss and credit carryforwards | 149,949 | 163,717
Share-based compensation expense | 10,125 | 8,400
Other | 3,565 | 1,832
Deferred revenue | 12,416 | 7,124
Right of use asset | 29,817 | 33,341
Valuation allowances | (55,420) | (53,765)
Total deferred income tax assets | 190,737 | 209,211
Deferred income tax liabilities |  |
Tax over book accumulated depreciation | (28,701) | (32,692)
Intangible assets | (134,972) | (153,582)
Tax on unremitted earnings | (26,383) | (21,569)
Convertible debt | 0 | (3,321)
Lease liability | (28,983) | (32,053)
Other | (7,036) | (6,458)
Total deferred income tax liabilities | (236,282) | (249,675)
Net deferred income taxes | (45,545) | (40,464)
Interest Rate Swap |  |
Deferred income tax liabilities |  |
Interest Rate swap/cap | (6,105) | 0
Interest Rate Cap |  |
Deferred income tax liabilities |  |
Interest Rate swap/cap | $ (4,102) | $ 0

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