XML 82 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Income (Loss) Before Income Taxes      
United States $ (60,775) $ (76,107) $ 60,756
International 125,435 78,067 250,479
Total income (loss) before income taxes 64,660 1,960 311,235
Current Income Taxes      
Federal 39 (3,558) 5,679
State 133 905 321
International 30,726 33,559 54,553
Total Current Income Taxes 30,898 30,906 60,553
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal (23,170) (9,113) (3,606)
State (2,948) 724 45
International 1,463 (15,510) 6,367
Deferred Income Taxes and Tax Credits (24,655) (23,899) 2,806
Provision for income taxes $ 6,243 $ 7,007 $ 63,359
Effective tax rate 9.70% 357.50% 20.40%