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Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023
Deferred tax assets: |  |
Accrued expenses | $ 3,796 | $ 2,540
Deferred revenue | 50,944 | 17,702
Allowance for credit losses | 30,581 | 22,715
Deferred and stock-based compensation | 8,060 | 6,629
Net operating loss carry-forward | 63,398 | 116,956
Lease liabilities | 117,483 | 111,721
Federal tax benefits related to state unrecognized tax benefits | 26,841 | 22,037
Property and equipment | 2,260 | 0
Deferred Tax Assets Internally developed software | 15,063 |
Intangibles - intellectual property | 71,367 | 80,879
Valuation allowance | (16,569) | (57,566)
Total deferred tax assets | 373,224 | 323,613
Deferred tax liabilities: |  |
Prepaid expenses and other | (3,001) | (5,954)
Lease right of use assets | (115,128) | (109,814)
Deferred Tax Liabilities, Property, Plant and Equipment | 0 | (1,421)
Income tax method change | 0 | (1,018)
Intangibles | (51,398) | (56,651)
Total deferred tax liabilities | (169,527) | (174,858)
Net deferred tax assets | 203,697 | 148,755
Deferred income tax assets | 203,697 | 152,699
Deferred tax liabilities | 0 | $ (3,944)
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 4,600 |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 19,400 |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery | $ 21,600 |

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