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Recent Accounting Pronouncements (Tables) | 6 Months Ended
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Dec. 31, 2019
ASU 2016-02 |
Impact of Adoption of ASC 842 | The impact of adoption on our consolidated balance sheet is as follows (in thousands):
|  | June 30, 2019 As Reported Under ASC 840 |  |  | Adjustments Due to ASC 842 |  |  | July 1, 2019 Balance Under ASC 842 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 89,652 |  |  | $ | (3,199 | ) |  | $ | 86,453 |
Operating lease right-of-use assets |  |  | — |  |  |  | 354,317 |  |  |  | 354,317 |
Liabilities and Shareholders' Equity: |  |  |  |  |  |  |  |  |  |  |  |
Other accrued expenses and current liabilities |  |  | 235,611 |  |  |  | 59,034 |  |  |  | 294,645 |
Operating lease liabilities, noncurrent |  |  | — |  |  |  | 331,761 |  |  |  | 331,761 |
Other long-term liabilities |  |  | 107,932 |  |  |  | (39,677 | ) |  |  | 68,255 |

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