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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Detail 3) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Deferred compensation and post-retirement obligations | $ 36,183 | $ 33,094
Reserves and accruals | 58,900 | 41,137
Stock-based compensation | 11,767 | 9,860
NOL carryforward | 39,123 |
Lease liability | 110,282 | 99,539
Interest rate swaps | 6,800 | 11,349
Other assets | 2,757 | 6,786
Total deferred tax assets | 265,812 | 201,765
Deferred tax liabilities: |  |
Goodwill and other intangible assets | (291,282) | (273,088)
Unbilled revenue | (35,115) | (17,429)
Prepaid expenses | (8,932) | (6,444)
Right of use assets | (90,186) | (85,275)
Property and equipment | (167,527) | (32,625)
Total deferred tax liabilities | (593,042) | (414,861)
Net deferred tax liability | $ (327,230) | $ (213,096)

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