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RECEIVABLES (Schedule of Activity in the Allowance For Doubtful Accounts) (Details) - USD ($) | 3 Months Ended
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Sep. 30, 2025 | Sep. 30, 2024
Allowance for Doubtful Accounts [Roll Forward] |  |
Beginning balance | $ 64,819,000 | $ 78,863,000
Provision for credit losses | 975,000 | 1,024,000
Charge-offs, recoveries and other | 1,365,000 | 1,462,000
Ending balance | 64,429,000 | 78,425,000
EAs |  |
Allowance for Doubtful Accounts [Roll Forward] |  |
Beginning balance | 19,663,000 | 33,536,000
Provision for credit losses | 0 | 0
Charge-offs, recoveries and other | 0 | 0
Ending balance | 19,663,000 | 33,536,000
All Other |  |
Allowance for Doubtful Accounts [Roll Forward] |  |
Beginning balance | 45,156,000 | 45,327,000
Provision for credit losses | 975,000 | 1,024,000
Charge-offs, recoveries and other | 1,365,000 | 1,462,000
Ending balance | $ 44,766,000 | $ 44,889,000

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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