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Schedule II Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Jun. 30, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(In thousands) For the year ended June 30 |  | Balance at Beginning of Year |  | Charges to Costs and Expenses |  |  |  |  |  | Recoveries |  | Other Adjustments |  |  | Deductions from Reserves |  | Balance at End of Year
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 9,430 |  |  | $ | 2,602 |  |  |  |  |  |  | $ | 635 |  |  | $ | 400 |  |  | (1) | $ | (3,333) |  | (2) | $ | 9,734 |
Deferred tax asset valuation allowance |  | 16,654 |  |  | 4,115 |  |  |  |  |  |  | — |  |  | 494 |  |  | (1) | 0 |  | 21,263 |
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 10,083 |  |  | $ | 2,300 |  |  |  |  |  |  | $ | 40 |  |  | $ | (287) |  |  | (1) | $ | (2,706) |  | (2) | $ | 9,430 |
Deferred tax asset valuation allowance |  | 14,614 |  |  | 4,213 |  |  |  |  |  |  | — |  |  | (1,216) |  |  | (1) | (957) |  | (3) | 16,654 |
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 11,807 |  |  | $ | 2,366 |  |  |  |  |  |  | $ | 111 |  |  | $ | (248) |  |  | (1) | $ | (3,953) |  | (2) | $ | 10,083 |
Deferred tax asset valuation allowance |  | 21,629 |  |  | (5,597) |  |  |  |  |  |  | — |  |  | (1,418) |  |  | (1) | — |  |  | 14,614 |
(1)Represents foreign currency translation adjustment. (2)Represents uncollected accounts charged against the allowance. (3)Represents primarily a forfeited net operating loss deduction

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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