XML 88 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES - Components of net deferred income tax asset (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Components of net deferred income tax asset    
Long term deferred income tax asset, included in other assets $ 49,661 $ 43,510
Long term deferred income tax liability (3,287) (6,571)
Net deferred income tax liability   (2,327)
Net deferred income tax liability 10,397  
Components of current taxes receivable and payable and prepaid taxes    
Current taxes receivable and prepaid taxes, included in prepaid expenses and other current assets 13,347 7,216
Current taxes payable, included in other accrued expenses and current liabilities (17,320) (13,692)
Net tax receivable (payable) (3,973) (6,476)
Other assets    
Components of net deferred income tax asset    
Long term deferred income tax asset, included in other assets $ 13,684 $ 4,244