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v3.22.2.2

Income Taxes - Temporary Differences Comprising Deferred Taxes on Consolidated Balance Sheets (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | --- | ---
Income Taxes |  |  |
Inventory | $ 8,033 | $ 6,730 |
Net operating loss carryovers | 27,948 | 31,345 |
Tax credit carryovers | 13,131 | 14,486 |
Excess tax basis in equity investments | 2,435 | 2,429 |
Deferred compensation | 11,778 | 11,108 |
Derivative - cash flow hedge |  | 1,908 |
Lease liability | 13,779 | 17,016 |
Other | 8,585 | 8,526 |
Valuation allowance | (9,466) | (6,665) | $ (6,700)
Deferred tax assets | 76,223 | 86,883 |
Net unrealized gain on available-for-sale investments | (6,963) | (3,159) |
Intangible asset amortization | (133,672) | (150,765) |
Depreciation | (18,060) | (9,099) |
Right of use asset | (12,793) | (15,868) |
Derivative - cash flow hedge | (2,480) |  |
Other | (1,249) | (1,117) |
Deferred tax liabilities | (175,217) | (180,008) |
Net deferred tax liabilities | $ (98,994) | $ (93,125) |

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