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INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023
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Deferred tax assets |  |
Non-capital loss carryforwards | $ 750,895 | $ 754,852
Capital loss carryforwards | 13,221 | 13,512
Interest expense carryforwards | 217,071 | 156,832
Capitalized scientific research and development expenses | 416,126 | 343,308
Restructuring costs and other reserves | 21,347 | 34,357
Capitalized inventory and intangible expenses | 0 | 52,345
Tax credits | 172,409 | 171,536
Lease liabilities | 36,343 | 48,378
Deferred revenue | 23,362 | 90,312
Share-based compensation | 40,188 | 37,692
Derivatives | 41,978 | 42,716
Other | 88,901 | 50,272
Total deferred tax asset | 1,821,841 | 1,796,112
Valuation allowance | (662,694) | (605,926)
Deferred tax liabilities |  |
Depreciation and amortization | (233,219) | (546,024)
Right of use assets | (21,173) | (31,933)
Other | (120,730) | (109,465)
Deferred tax liabilities | (375,122) | (687,422)
Net deferred tax asset | 784,025 | 502,764
Comprised of: |  |
Long-term assets | 932,657 | 926,719
Long-term liabilities | $ (148,632) | $ (423,955)

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