XML 87 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Operating Loss Carryforwards [Line Items]        
Income Tax Holiday, Aggregate Dollar Amount $ 181      
U.S. 2,546 $ (58,765) $ (10,879)  
Non-U.S. Income (Loss) (58,582) 61,768 137,791  
(Loss) income before income taxes (56,036) 3,003 126,912  
Current Federal Tax Expense (Benefit) (93) (16,269) 84  
Current State and Local Tax Expense (Benefit) 546 213 1,130  
Current Foreign Tax Expense (Benefit) 28,205 22,361 26,862  
Current Income Tax Expense (Benefit) 28,658 6,305 28,076  
Deferred Federal Income Tax Expense (Benefit) (1,573) 12,980 (1,347)  
Deferred State and Local Income Tax Expense (Benefit) (31) 3,213 (183)  
Deferred Foreign Income Tax Expense (Benefit) (8,151) (103,490) 6,886  
Deferred Income Tax Expense (Benefit) (9,755) (87,297) 5,356  
Income tax expense (benefit) 18,903 $ (80,992) $ 33,432  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 6,700      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00%  
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3.60% (130.10%) (1.00%)  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (21.80%) (408.40%) (7.20%)  
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 1.80% 0.00% 4.50%  
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent (0.20%) (420.70%) (0.70%)  
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.00% (372.60%) 3.70%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent 0.00% 759.10% 2.00%  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (30.80%) 1277.50% (1.70%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent (10.00%) (262.30%) (19.10%)  
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent (4.40%) 154.10% 8.00%  
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 0.00% (189.20%) 0.00%  
Effective Income Tax Rate Reconciliation, Deduction, Percent (1.60%) (47.90%) (0.80%)  
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent (4.00%) (88.30%) (3.60%)  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.60% 47.50% 1.50%  
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent (1.00%) 31.40% 8.00%  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 1.00% (86.10%) (6.40%)  
Effective Income Tax Rate Reconciliation, Percent (33.70%) (2697.00%) 26.30%  
Unrecognized Tax Benefits $ 14,379 $ 5,847 $ 4,721 $ 4,705
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 1,428 586 702  
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 7,448 769 201  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (51) (102) (117)  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (83) (52)    
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (229) (71) (763)  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1,307      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1,014 384 $ 515  
Deferred Tax Assets, Net of Valuation Allowance $ 198,327 $ 195,391    
IRELAND        
Operating Loss Carryforwards [Line Items]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 0.00% 0.00% 20.50%  
UNITED STATES        
Operating Loss Carryforwards [Line Items]        
Income tax expense (benefit) $ 41,900      
Minimum [Member]        
Operating Loss Carryforwards [Line Items]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 10.00%      
Unrecognized Tax Benefits $ 300      
Maximum [Member]        
Operating Loss Carryforwards [Line Items]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 30.00%      
Unrecognized Tax Benefits $ 310      
Accounting Standards Update 2019-12 [Member]        
Operating Loss Carryforwards [Line Items]        
Income tax expense (benefit) 2,771      
Share Based Compensation Expense [Member]        
Operating Loss Carryforwards [Line Items]        
Income tax expense (benefit) $ 2,143 $ 15,705    
Interest Expense [Member]        
Operating Loss Carryforwards [Line Items]        
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent (19.40%) 157.40% 1.30%  
Federal Act on Tax Reform and AHV Financing (TRAF) [Member]        
Operating Loss Carryforwards [Line Items]        
Income tax expense (benefit)   $ 113,482    
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.00% 3779.00% 0.00%