XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 9 Months Ended
Mar. 31, 2021
Accounts Payable and Accrued Liabilities [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
Accounts payable and accrued liabilities:
 
As of March 31, 2021As of June 30, 2020
Accounts payable—trade$65,074 $41,469 
Accrued salaries and commissions152,389 155,496 
Accrued liabilities94,454 78,793 
Accrued sales and other tax liabilities26,509 50,255 
Accrued interest on Senior Notes25,646 30,761 
Amounts payable in respect of restructuring and other special charges6,090 12,185 
Asset retirement obligations2,657 4,355 
Total$372,819 $373,314 
Long-term accrued liabilities: 
As of March 31, 2021As of June 30, 2020
Amounts payable in respect of restructuring and other special charges$3,318 $13,768 
Other accrued liabilities10,928 8,215 
Asset retirement obligations13,603 12,972 
Total$27,849 $34,955 
Asset retirement obligations
We are required to return certain of our leased facilities to their original state at the conclusion of our lease. As of March 31, 2021, the present value of this obligation was $16.3 million (June 30, 2020—$17.3 million), with an undiscounted value of $17.1 million (June 30, 2020—$18.7 million).