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INCOME TAXES - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Jun. 30, 2025
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Deferred tax assets |  |
Non-capital loss carryforwards | $ 644,940 | $ 676,446
Capital loss carryforwards | 2,756 | 5,833
Interest expense carryforwards | 141,873 | 230,658
Capitalized scientific research and development expenses | 493,177 | 451,163
Restructuring costs and other reserves | 16,741 | 18,678
Capitalized inventory and intangible expenses | 151,081 | 123,010
Tax credits | 159,914 | 179,343
Lease liabilities | 26,568 | 36,975
Deferred revenue | 54,224 | 22,759
Share-based compensation | 31,717 | 40,464
Derivatives | 57,099 | 73,074
Other | 66,832 | 62,799
Total deferred tax asset | 1,846,922 | 1,921,202
Valuation allowance | (620,736) | (651,779)
Deferred tax liabilities |  |
Depreciation and amortization | (190,713) | (247,606)
Right of use assets | (13,329) | (22,754)
Other | (84,755) | (60,002)
Deferred tax liabilities | (288,797) | (330,362)
Net deferred tax asset | 937,389 | 939,061
Comprised of: |  |
Long-term assets | 1,077,003 | 1,080,575
Long-term liabilities | $ (139,614) | $ (141,514)

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