XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.4
INVESTMENTS - Income Statement (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Schedule of Equity Method Investments [Line Items]                      
Gross profit $ 224,086 $ 212,477 $ 236,500 $ 211,976 $ 219,835 $ 211,807 $ 210,983 $ 194,709 $ 885,039 $ 837,334 $ 866,801
Income from operations                 268,318 304,584 291,126
Net income $ 30,711 $ 39,069 $ 77,232 $ 121,306 $ 50,708 $ 51,444 $ 44,904 $ 157,528 268,318 304,584 292,180
Net income attributable to non-controlling interest                 0 11,845 161,816
FFF                      
Schedule of Equity Method Investments [Line Items]                      
Revenue                 2,728,855 2,047,494 1,990,282
Gross profit                 150,980 122,890 108,733
Income from operations                 55,379 41,643 35,624
Net income                 33,215 23,841 22,565
Net income attributable to non-controlling interest                 $ 16,275 $ 11,682 $ 11,057