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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jun. 30, 2021

Comprehensive Income, Net Of Tax [Abstract]

Schedule of accumulated other comprehensive income loss

The following table shows the changes in accumulated other comprehensive loss by component (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended June 30,
​	​	2021		​	2020		​	2019
Foreign currency translation adjustments	​	​	​	​	​	​	​	​	​
Beginning balance	​	$	(1,383)	​	$	(137,389)	​	$	(142,574)
Gain (loss) on foreign currency translation	​	​	713	​	​	(157,354)	​	​	5,185
Reclassification from other comprehensive income	​	​	—	​	​	293,360	​	​	—
Ending balance	​	$	(670)	​	$	(1,383)	​	$	(137,389)
​	​	​	​	​	​	​	​	​	​
Available-for-sale marketable securities	​	​	​	​	​	​	​	​	​
Beginning balance, gross	​	$	242	​	$	131	​	$	537
Beginning balance, tax effect	​	​	(59)	​	​	(32)	​	​	(131)
Beginning balance, net of tax	​	​	183	​	​	99	​	​	406
ASU 2016-01 cumulative effect adjustment	​	​	—	​	​	—	​	​	(381)
Unrealized (loss) gain on available-for-sale marketable securities	​	​	(75)	​	​	111	​	​	98
Tax effect	​	​	18	​	​	(27)	​	​	(24)
Reclassification from other comprehensive income	​	​	(126)	​	​	—	​	​	—
Ending balance	​	$	—	​	$	183	​	$	99
​	​	​	​	​	​	​	​	​	​
Interest rate swap	​	​	​	​	​	​	​	​	​
Beginning balance, gross	​	$	(10,399)	​	$	—	​	$	—
Beginning balance, tax effect	​	​	2,544	​	​	—	​	​	—
Beginning balance, net of tax	​	​	(7,855)	​	​	—	​	​	—
Unrealized gain (loss) on interest rate swap	​	​	1,473	​	​	(10,399)	​	​	—
Tax effect	​	​	(313)	​	​	2,544	​	​	—
Ending balance	​	$	(6,695)	​	$	(7,855)	​	$	—
​	​	​	​	​	​	​	​	​	​
Total ending balance at June 30	​	$	(7,365)	​	$	(9,055)	​	$	(137,290)

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- References

No definition available.

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X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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