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INCOME TAXES (Detail Textual) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Income Tax [Line Items] |  |  |  |
Statutory U.S. Income Tax Rate | 21.00% | 21.00% | 21.00% |
Income tax expense (benefit) | $ 42,172 | $ 80,157 | $ 62,305 |
Effective income tax rate | 8.40% | 20.00% | 19.00% |
Undistributed earnings | $ 1,900 |  |  |
Liability for unrecognized tax benefits | 31,505 | $ 8,826 | $ 1,530 | $ 4,122
CARES Act, Income Tax |  |  |  |
Income Tax [Line Items] |  |  |  |
Income tax receivable | 232,600 |  |  |
Income tax expense (benefit) | $ (56,200) |  |  |

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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(10)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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