XML 86 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES - Geographical breakdown of income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Pre-tax income:                      
United States                 $ 41,330 $ 7,114 $ 51,295
Foreign                 119,884 108,124 88,865
Income before income taxes $ 54,660 $ 43,956 $ 45,787 $ 16,811 $ 51,449 $ 28,610 $ 20,311 $ 14,868 161,214 115,238 140,160
Current:                      
Federal                 22,229 6,860 6,216
State                 2,122 861 1,964
Foreign                 22,842 19,717 13,113
Total current provision                 47,193 27,438 21,293
Deferred:                      
Federal                 (13,375) (2,547) 3,915
State                 (594) (678) 133
Foreign                 (164) (753) (528)
Total deferred provision (benefit)                 (14,133) (3,978) 3,520
Total provision 9,981 $ 9,913 $ 9,234 $ 3,932 9,068 $ 6,802 $ 3,957 $ 3,633 33,060 23,460 $ 24,813
Income taxes, other disclosures                      
Liability for uncertain tax positions 18,100       $ 12,000       18,100 $ 12,000  
Unrecognized tax benefits that, if recognized, would affect the effective tax rate 18,100               18,100    
Accrued interest and penalties $ 3,500               $ 3,500