XML 73 R57.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - Geographical breakdown of income (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Pre-tax income:                      
United States                 $ 7,114 $ 51,295 $ 34,323
Foreign                 108,124 88,865 64,317
Income before income taxes $ 51,449 $ 28,610 $ 20,311 $ 14,868 $ 37,129 $ 53,498 $ 26,869 $ 22,664 115,238 140,160 98,640
Current:                      
Federal                 6,860 6,216 4,407
State                 861 1,964 1,190
Foreign                 19,717 13,113 18,562
Total current provision                 27,438 21,293 24,159
Deferred:                      
Federal                 (2,547) 3,915 679
State                 (678) 133 464
Foreign                 (753) (528) (711)
Total deferred provision (benefit)                 (3,978) 3,520 432
Total provision 9,068 $ 6,802 $ 3,957 $ 3,633 3,366 $ 10,763 $ 7,072 $ 3,612 23,460 24,813 $ 24,591
Income taxes, other disclosures                      
Liability for uncertain tax positions 12,000       $ 8,200       12,000 $ 8,200  
Unrecognized tax benefits that, if recognized, would affect the effective tax rate 12,000               12,000    
Accrued interest and penalties $ 400               $ 400