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Income Taxes - Schedule of Components of Income Tax Expense (Detail 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Current: |  |  |
Federal | $ 66,956 | $ (94,143) | $ 42,268
State and local | 1,372 | 19,958 | 14,744
Foreign | 9,880 | 7,384 | 5,271
Total current | 78,208 | (66,801) | 62,283
Deferred: |  |  |
Federal | (12,884) | 109,157 | 12,940
State and local | 22,140 | 185 | 5,465
Foreign | 314 | (369) | (531)
Total deferred | 9,570 | 108,973 | 17,874
Total income tax expense | $ 87,778 | $ 42,172 | $ 80,157

X
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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