XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.1
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
 9 Months Ended
Mar. 31, 2022
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, 2022As of June 30, 2021
Accounts payable—trade$87,242 $57,500 
Accrued salaries, incentives and commissions156,678 214,884 
Accrued liabilities103,578 82,204 
Accrued sales and other tax liabilities22,267 31,583 
Accrued interest on Senior Notes29,912 31,161 
Amounts payable in respect of restructuring and other special charges1,716 4,396 
Asset retirement obligations3,152 1,864 
Total$404,545 $423,592 
Long-term accrued liabilities: 
As of March 31, 2022As of June 30, 2021
Amounts payable in respect of restructuring and other special charges$3,150 $4,359 
Other accrued liabilities699 10,681 
Asset retirement obligations12,782 13,790 
Total$16,631 $28,830 
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, 2022, the present value of this obligation was $15.9 million (June 30, 2021—$15.7 million), with an undiscounted value of $16.6 million (June 30, 2021—$16.4 million).