XML 83 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Operating Loss Carryforwards [Line Items]        
Income tax expense (benefit) $ 59,901 $ 18,903 $ (80,992)  
Unrecognized Tax Benefits 12,996 13,399 5,847 $ 4,721
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 7,790      
Document period end date Jun. 30, 2022      
Income (loss) before income taxes $ 9,331 (63,554) 3,003  
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 2,958 7,448 769  
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation (29) (19) (4)  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (799) (229) (71)  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities (2,958) (83) (52)  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (23) (51) (102)  
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions $ 448 $ 448 $ 586  
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (14.90%) 2.90% (109.90%)  
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 4.80% (0.50%) 7.40%  
Effective Income Tax Rate Reconciliation, Italy Patent Box, Percent (12.00%) 0.00% (24.20%)