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v3.22.2.2

Deferred Tax Liability (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Contract and service revenues | $ 15,340 | $ 13,428
Expense reserves (bad debts,compensation, and payroll tax) | 15,382 | 17,566
Leasing liabilities | 12,868 | 15,182
Net operating loss and tax credit carryforwards | 2,107 | 3,242
Other, net | 3,311 | 2,634
Total gross deferred tax assets | 49,008 | 52,052
Valuation allowance | (200) | (270)
Net deferred tax assets | 48,808 | 51,782
Accelerated tax depreciation | (33,390) | (37,066)
Accelerated tax amortization | (192,187) | (175,804)
Contract and service costs | (104,139) | (85,696)
Leasing right-of-use assets | (11,722) | (13,974)
Total gross deferred liabilities | 341,438 | 312,540
Net deferred tax liability | $ (292,630) | $ (260,758)

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