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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets |  |
Non-capital loss carryforwards | $ 174,486 | $ 208,248
Capital loss carryforwards | 5,570 | 152
Undeducted scientific research and development expenses | 197,791 | 160,354
Depreciation and amortization | 391,974 | 415,516
Restructuring costs and other reserves | 24,919 | 21,999
Deferred revenue | 11,388 | 60,026
Other | 73,236 | 76,031
Total deferred tax asset | 879,364 | 942,326
Valuation allowance | (72,888) | (81,810)
Deferred tax liabilities |  |
Scientific research and development tax credits | (15,080) | (14,361)
Other | (102,882) | (83,328)
Deferred tax liabilities | (117,962) | (97,689)
Net deferred tax asset | 688,514 | 762,827
Comprised of: |  |
Long-term assets | 796,738 | 911,565
Long-term liabilities | $ (108,224) | $ (148,738)

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