XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.4
STOCK-BASED COMPENSATION - Schedule of Stock-based Compensation Expense and Resulting Deferred Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Share-Based Payment Arrangement [Abstract]      
Pre-tax stock-based compensation expense $ 46,229 $ 35,425 $ 20,706
Deferred tax benefit 8,787 6,167 3,014
Total stock-based compensation expense, net of tax 37,442 29,258 $ 17,692
Reduction in deferred tax benefit $ 3,000 $ 3,000