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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2022
Income Taxes |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Income before income taxes was comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ |  | 2022 |  | 2021 |  | 2020
Domestic | ​ | $ | 255,118 | ​ | $ | 95,662 | ​ | $ | 245,365
Foreign | ​ |  | 46,268 | ​ |  | 52,513 | ​ |  | 31,112
Income before income taxes | ​ | $ | 301,386 | ​ | $ | 148,175 | ​ | $ | 276,477
​ The provision for income taxes consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ |  | 2022 |  | 2021 |  | 2020
Taxes on income consist of: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Currently tax provision: |  | ​ |  |  | ​ |  |  | ​ |
Federal |  | $ | 10,080 |  | $ | 15,179 |  | $ | 18,976
State |  | ​ | 6,663 |  | ​ | 6,681 |  | ​ | 6,018
Foreign |  | ​ | 14,481 |  | ​ | 14,743 |  | ​ | 8,580
Total current tax provision |  | ​ | 31,224 |  | ​ | 36,603 |  | ​ | 33,574
Deferred tax provision: |  | ​ |  |  | ​ |  |  | ​ |
Federal |  | ​ | 8,130 |  | ​ | (20,812) |  | ​ | 14,074
State |  | ​ | 1,477 |  | ​ | (4,962) |  | ​ | 2,055
Foreign |  | ​ | (2,544) |  | ​ | (2,239) |  | ​ | (2,522)
Total deferred tax provision |  | ​ | 7,063 |  | ​ | (28,013) |  | ​ | 13,607
Total income tax provision |  | $ | 38,287 |  | $ | 8,590 |  | $ | 47,181
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | ​ The following is a reconciliation of the federal tax calculated at the statutory rate of to the actual income taxes provided:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended June 30,
​ |  | 2022 |  | 2021 |  | 2020 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income tax expense at federal statutory rate | ​ | ​ | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income taxes, net of federal benefit | ​ | ​ | 2.2 | ​ |  | 0.6 | ​ |  | 2.3 | ​
Research and development tax credit | ​ | ​ | (1.0) | ​ |  | (1.8) | ​ |  | (0.7) | ​
Contingent consideration adjustment | ​ | ​ | (1.4) | ​ |  | 0.8 | ​ |  | (0.2) | ​
Foreign tax rate differences | ​ | ​ | 0.4 | ​ |  | 0.8 | ​ |  | (0.2) | ​
Impairment | ​ | ​ | 1.1 | ​ | ​ | — | ​ | ​ | — | ​
Option exercises | ​ | ​ | (9.4) | ​ |  | (16.9) | ​ |  | (5.7) | ​
U.S. taxation of foreign earnings | ​ | ​ | (0.1) | ​ |  | (0.1) | ​ |  | 0.9 | ​
Foreign derived intangible income | ​ | ​ | (1.9) | ​ |  | (5.1) | ​ |  | (0.9) | ​
Executive compensation limitations | ​ | ​ | 1.9 | ​ |  | 6.5 | ​ |  | 1.6 | ​
Other, net | ​ | ​ | (0.1) | ​ |  | 0.0 | ​ |  | (1.0) | ​
Effective tax rate | ​ | ​ | 12.7 | % |  | 5.8 | % |  | 17.1 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred taxes on the Consolidated Balance Sheets consisted of the following temporary differences (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30,
​ |  | 2022 |  | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​
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)
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)
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] | The following is a reconciliation of the beginning and ending balance of unrecognized tax benefits (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30,
​ |  | 2022 |  | 2021 |  | 2020
Beginning balance | ​ | $ | 7,271 | ​ | $ | 4,297 | ​ | $ | 5,032
Additions due to acquisitions | ​ |  | 960 | ​ |  | — | ​ |  | —
Additions for tax positions of prior year | ​ |  | 304 |  |  | 4,038 | ​ |  | 306
Decrease in unrecognized tax benefits for prior year positions | ​ |  | (357) |  |  | (778) | ​ |  | (1,041)
Settlements | ​ |  | (2,860) |  |  | (286) | ​ |  | —
FX impact | ​ | ​ | (16) | ​ | ​ | — | ​ | ​ | —
Ending balances | ​ | $ | 5,302 | ​ | $ | 7,271 | ​ | $ | 4,297

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