XML 107 R94.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Deferred tax asset    
Purchased intangible assets and depreciation $ 631,415 $ 689,810
Stock compensation 15,125 16,943
Accrued expenses 49,161 41,474
Net operating losses and credits 50,742 66,782
Other 5,787 22,513
Total deferred tax assets 752,230 837,522
Valuation allowance for deferred tax assets (4,552) (35,913)
Net deferred tax assets 747,678 801,609
Deferred tax liability    
Other liabilities (22,646) (19,785)
Net deferred tax asset $ 725,032 $ 781,824