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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
Income Tax Disclosure [Abstract] |  |  |
Expected statutory rate | 26.50% | 26.50% | 26.50%
Expected provision for income taxes | $ 193,263 | $ 58,653 | $ 136,743
Effect of foreign tax rate differences | (18,338) | (17,502) | (4,578)
Change in valuation allowance | 71,328 | 16,218 | (2,444)
Effect of permanent differences | 11,864 | 17,281 | (12,710)
Effect of changes in unrecognized tax benefits | (4,570) | 857 | 8,130
Effect of withholding taxes | 18,680 | 12,464 | 6,617
Effect of tax credits | (84,244) | (45,596) | (12,330)
Effect of accrual for undistributed earnings | (12,421) | 5,804 | (6,343)
Effect of U.S. BEAT | 17,927 | 6,854 | 0
Impact of internal reorganizations | 59,761 | 8,822 | 13,077
Other items | 10,762 | 6,912 | (7,410)
Provision for income taxes | $ 264,012 | $ 70,767 | $ 118,752

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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