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Composition of Certain Financial Statement Captions (Tables) | 12 Months Ended
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Jun. 30, 2022
Composition Of Certain Financial Statement Captions [Abstract] |
Schedule of Accrued Compensation and Benefits | Accrued compensation and benefits consisted of the following (in thousands):
|  | June 30, |
|  | 2022 |  |  | 2021 |
Accrued salaries and withholdings |  | $ | 183,481 |  |  | $ | 185,844 |
Accrued leave |  |  | 135,830 |  |  |  | 140,529 |
Deferred payroll taxes, current |  |  | 39,837 |  |  |  | 46,560 |
Accrued fringe benefits |  |  | 46,574 |  |  |  | 36,342 |
Total accrued compensation and benefits |  | $ | 405,722 |  |  | $ | 409,275 |
Schedule of Other Accrued Expenses and Current Liabilities | Other accrued expenses and current liabilities consisted of the following (in thousands):
|  | June 30, |
|  | 2022 |  |  | 2021 |
Deferred revenue, current |  | $ | 84,810 |  |  | $ | 70,907 |
Vendor obligations |  |  | 81,595 |  |  |  | 68,001 |
MARPA payable |  |  | 16,502 |  |  |  | 62,159 |
Operating lease liabilities, current |  |  | 67,256 |  |  |  | 61,280 |
Other |  |  | 37,408 |  |  |  | 17,623 |
Total other accrued expenses and current liabilities |  | $ | 287,571 |  |  | $ | 279,970 |
Schedule of Other Long-Term Liabilities | Other long-term liabilities consisted of the following (in thousands):
|  | June 30, |
|  | 2022 |  |  | 2021 |
Deferred payroll taxes, noncurrent |  | $ | — |  |  | $ | 46,560 |
Reserve for unrecognized tax benefits |  |  | 43,042 |  |  |  | 31,617 |
Interest rate swap agreements |  |  | — |  |  |  | 24,838 |
Accrued post-retirement obligations |  |  | 6,661 |  |  |  | 6,980 |
Deferred revenue, noncurrent |  |  | 7,552 |  |  |  | 6,837 |
Transition tax |  |  | — |  |  |  | 4,496 |
Other |  |  | 14,841 |  |  |  | 17,024 |
Total other long-term liabilities |  | $ | 72,096 |  |  | $ | 138,352 |

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- Definition Composition of certain financial statement captions. + References No definition available. + Details
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- Definition The entire disclosure for compensation costs, including compensated absences accruals, compensated absences liability, deferred compensation arrangements and income statement compensation items. Deferred compensation arrangements may include a description of an arrangement with an individual employee, which is generally an employment contract between the entity and a selected officer or key employee containing a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period, the number of shares (units) issued during the period under such arrangements, and the carrying amount as of the balance sheet date of the related liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -URI https://asc.fasb.org/topic&trid=2127225 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6409950&loc=d3e20396-108366 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of assets and liabilities, classified as other. + References No definition available. + Details
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