XML 99 R81.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Valuation Allowance [Line Items]      
Provision of income taxes related to the previously recorded one-time mandatory toll change on the deemed repatriation of undistributed earnings of foreign subsidiaries   $ 360  
Provision of income taxes related to retroactive elections made on certain of our foreign tax credits   1,032  
Recognized interest and penalties expense (income) $ 214 $ 94 $ 203
Cash equivalents and short-term investments held by our international subsidiaries $ 89,596    
Federal income tax rate 21.00% 21.00% 28.10%
Remeasurement of deferred tax assets and liabilities to reflect the reduced income tax rate     $ 2,289
One time transition tax expense deemed repatriation     $ 403
Percentage of foreign currency translation adjustment included in others (1.30%)    
Current year      
Valuation Allowance [Line Items]      
Federal income tax rate 21.00%    
State Jurisdiction      
Valuation Allowance [Line Items]      
Net operating loss carry forwards $ 31,732    
State net operating loss carry forwards that will expire 14,332    
State net operating loss carry forwards that do not expire 17,400    
Foreign      
Valuation Allowance [Line Items]      
Net operating loss carry forwards 23,362    
Global Intangible Low-Taxed Income      
Valuation Allowance [Line Items]      
Federal tax expense $ 3,453 $ 537