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INCOME TAXES (Tables)

3 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Interest and Penalties Related to Liabilities for Income Tax Expense

For the three months ended September 30, 2021 and 2020, respectively, we recognized the following amounts as income tax-related interest expense and penalties:


			Three Months Ended September 30,
			2021						2020
Interest expense (recoveries)			$	99					$	2,549
Penalties expense (recoveries)			(25)						(322)
Total			$	74					$	2,227

Interest Accrued and Penalties Accrued Related to Income Tax Expense

The following amounts have been accrued on account of income tax-related interest expense and penalties:


			As of September 30, 2021						As of June 30, 2021
Interest expense accrued (1)			$	5,376					$	5,166
Penalties accrued (1)			$	2,556					$	2,605

(1) These balances are primarily included within "Long-term income taxes payable" within the Condensed Consolidated Balance Sheets.