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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The following is a summary of our income (loss) before income taxes by geography:
| Year Ended June 30,
| 2021 |  | 2020 |  | 2019
U.S. | $ | 2,546 |  |  | $ | (58,765) |  |  | $ | (10,879) |
Non-U.S. | (58,582) |  |  | 61,768 |  |  | 137,791 |
Total | $ | (56,036) |  |  | $ | 3,003 |  |  | $ | 126,912 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The components of the provision (benefit) for income taxes are as follows:
| Year Ended June 30,
| 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |
U.S. Federal | $ | (93) |  |  | $ | (16,269) |  |  | $ | 84 |
U.S. State | 546 |  |  | 213 |  |  | 1,130 |
Non-U.S. | 28,205 |  |  | 22,361 |  |  | 26,862 |
Total current | 28,658 |  |  | 6,305 |  |  | 28,076 |
Deferred: |  |  |  |  |
U.S. Federal | (1,573) |  |  | 12,980 |  |  | (1,347) |
U.S. State | (31) |  |  | 3,213 |  |  | (183) |
Non-U.S. | (8,151) |  |  | (103,490) |  |  | 6,886 |
Total deferred | (9,755) |  |  | (87,297) |  |  | 5,356 |
Total | $ | 18,903 |  |  | $ | (80,992) |  |  | $ | 33,432 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following is a reconciliation of the standard U.S. federal statutory tax rate and our effective tax rate:
| Year Ended June 30,
| 2021 |  | 2020 |  | 2019
U.S. federal statutory income tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State taxes, net of federal effect | 3.6 |  |  | (130.1) |  |  | (1.0) |
Tax rate differential on non-U.S. earnings | (21.8) |  |  | (408.4) |  |  | (7.2) |
Swiss tax reform | — |  |  | (3,779.0) |  |  | — |
Compensation related items | 0.2 |  |  | (420.7) |  |  | 0.7 |
U.S. tax reform | — |  |  | (372.6) |  |  | 3.7 |
Goodwill impairment | — |  |  | 759.1 |  |  | 2.0 |
Change in valuation allowance | (30.8) |  |  | 1,277.5 |  |  | (1.7) |
Irish foreign tax credit | 10.0 |  |  | 262.3 |  |  | (19.1) |
Tax on repatriated earnings | (4.4) |  |  | 154.1 |  |  | 8.0 |
Gain/loss on sale of subsidiary | — |  |  | (189.2) |  |  | — |
Notional interest deduction (Italy) | 1.6 |  |  | (47.9) |  |  | (0.8) |
Patent box (Italy) | — |  |  | (24.2) |  |  | (3.4) |
Tax credits and incentives | 4.0 |  |  | (88.3) |  |  | (3.6) |
Non-US tax rate changes | 1.4 |  |  | 81.7 |  |  | 0.1 |
Business and withholding taxes | (0.4) |  |  | 28.7 |  |  | 0.8 |
Uncertain tax positions | (1.1) |  |  | 28.8 |  |  | (0.1) |
Nondeductible interest expense | (19.4) |  |  | 157.4 |  |  | 1.3 |
Other non-deductible expenses | 0.6 |  |  | 47.5 |  |  | 1.5 |
Tax on unremitted earnings | (1.0) |  |  | 31.4 |  |  | 8.0 |
Change in tax residence | — |  |  | — |  |  | 20.5 |
Changes to variable interest entities | — |  |  | — |  |  | (2.5) |
Changes to derivative instruments | 1.8 |  |  | — |  |  | 4.5 |
Other | 1.0 |  |  | (86.1) |  |  | (6.4) |
Effective income tax rate | (33.7) | % |  | (2,697.0) | % |  | 26.3 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Significant components of our deferred income tax assets and liabilities consisted of the following at June 30, 2021 and 2020:
| June 30, 2021 |  | June 30, 2020
Deferred tax assets: |  |  |
Swiss tax reform amortizable goodwill | $ | 124,372 |  |  | $ | 127,965 |
Net operating loss carryforwards | 73,534 |  |  | 62,374 |
Leases | 31,363 |  |  | 33,078 |
Depreciation and amortization | 9,136 |  |  | 4,308 |
Accrued expenses | 9,538 |  |  | 6,253 |
Share-based compensation | 11,192 |  |  | 9,482 |
Credit and other carryforwards | 39,109 |  |  | 29,216 |
Derivative financial instruments | 8,226 |  |  | 6,739 |
Other | 5,774 |  |  | 7,551 |
Subtotal | 312,244 |  |  | 286,966 |
Valuation allowance | (113,917) |  |  | (91,575) |
Total deferred tax assets | 198,327 |  |  | 195,391 |
Deferred tax liabilities: |  |  |
Depreciation and amortization | (28,187) |  |  | (41,017) |
Leases | (24,920) |  |  | (30,433) |
Investment in flow-through entity | (5,003) |  |  | (3,550) |
Tax on unremitted earnings | (6,877) |  |  | (6,203) |
Italy tax suspension reserve | (4,528) |  |  | — |
Other | (6,627) |  |  | (4,502) |
Total deferred tax liabilities | (76,142) |  |  | (85,705) |
Net deferred tax assets | $ | 122,185 |  |  | $ | 109,686 |
Summary of Valuation Allowance [Table Text Block] | A reconciliation of the beginning and ending amount of the valuation allowance for the year ended June 30, 2021 is as follows:
Balance at June 30, 2020 | $ | 91,575 |
Charges to earnings (1) | 17,214 |
Charges to other accounts (2) | 5,128 |
Balance at June 30, 2021 | $ | 113,917 |
_________________ (1) Amount is primarily related to increased U.S. and non-U.S. net operating losses, increased U.S. research and development credits, increased Irish foreign tax credits, and release of India valuation allowance. (2) Amount is primarily related to increase in deferred tax assets on non-U.S. net operating losses due to currency exchange rate changes, acquired net operating losses recorded in purchase accounting, and unrealized losses on derivative financial instruments included in Accumulated Other Comprehensive Loss.

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