XML 211 R89.htm IDEA: XBRL DOCUMENT v3.23.2
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Schedule of Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Accounts Payable and Accrued Liabilities [Abstract]    
Accounts payable—trade $ 162,720 $ 113,978
Accrued salaries, incentives and commissions 333,543 193,421
Accrued liabilities 239,817 80,672
Accrued sales and other tax liabilities 25,439 20,423
Derivative liability 161,191 892
Accrued interest on long-term debt 37,563 31,813
Amounts payable in respect of restructuring and other special charges 30,073 3,589
Asset retirement obligations 5,915 3,819
Total $ 996,261 $ 448,607