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v3.23.2

Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
Operating Loss Carryforwards [Line Items] |  |  |  |
Current Federal Tax Expense (Benefit) | $ 1,634 | $ 526 | $ (93) |
Deferred Tax Assets, Operating Loss Carryforwards | 75,643 | 71,820 |  |
Deferred Tax Assets, Capital leases | 30,364 | 24,952 |  |
Deferred tax assets, Depreciation and Amortization | 8,289 | 3,736 |  |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | 15,335 | 12,244 |  |
Income tax expense | 155,493 | 59,901 | 18,903 |
Deferred taxes | (114,912) | (22,879) | $ 10,284 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | 16,920 | 16,090 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Other | 58,790 | 47,405 |  |
Deferred Tax Assets, Other | 4,469 | 1,120 |  |
Deferred Tax Assets, Gross | 341,282 | 301,260 |  |
Deferred Tax Assets, Valuation Allowance | 277,976 | 134,660 |  |
Deferred Tax Assets, Net of Valuation Allowance | 63,306 | 166,600 |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount | 277,976 | 134,660 |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | (138,143) |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account | (5,173) |  |  |
Deferred Tax Liabilities Deferred Expense Depreciation And Amortization | 37,572 | 32,595 |  |
Deferred Tax Liabilities, Capital leases | 27,392 | 21,049 |  |
Deferred tax liabilities, investment in flow through entity | 0 | 7,031 |  |
Deferred Tax Liabilities, Undistributed Foreign Earnings | $ (7,221) | $ (6,692) |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | (52.50%) | 97.10% | (20.30%) |
Deferred Tax Liabilities, Derivatives | $ 17,091 | $ 19,703 |  |
Deferred Tax Liabilities, Other | (8,641) | (7,584) |  |
Deferred Tax Liabilities, Gross | 97,917 | 94,654 |  |
Deferred tax assets, net of deferred tax liabilities | 34,611 | 71,946 |  |
Undistributed Earnings of Foreign Subsidiaries | 56,294 |  |  |
Current State and Local Tax Expense (Benefit) | 769 | 568 | $ 546 |
Current Foreign Tax Expense (Benefit) | 39,792 | 36,932 | 28,205 |
Current Income Tax Expense (Benefit) | 42,195 | 38,026 | 28,658 |
Deferred Federal Income Tax Expense (Benefit) | 3,522 | (3,566) | (1,573) |
Deferred State and Local Income Tax Expense (Benefit) | 465 | 12 | (31) |
Deferred Foreign Income Tax Expense (Benefit) | 109,311 | 25,429 | (8,151) |
Deferred Income Tax Expense (Benefit) | 113,298 | 21,875 | (9,755) |
Unrecognized Tax Benefits | $ 15,624 | $ 12,996 | $ 13,399 | $ 5,847
Effective Income Tax Rate Reconciliation, Percent | (514.50%) | 642.00% | (29.70%) |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | (1.20%) | (5.10%) | (0.40%) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent | 0.00% | (13.40%) |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 0.90% | (14.90%) | 2.90% |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | (5.10%) | 4.80% | (0.50%) |
UNITED STATES |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Tax Credit Carryforwards, Other | $ 33,854 |  |  |
Intellectual Property [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | 1.00% | (10.40%) | 0.00% |
Interest Expense [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 7,365 |  |  |
IRELAND |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Other | 12,535 |  |  |
IRELAND | General Business Tax Credit Carryforward [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 4,202 |  |  |
SWITZERLAND |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Goodwill and Intangible Assets | 131,472 |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 22,583 |  |  |
Income tax expense |  | $ 29,600 |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | 116,694 |  |  |
UNITED STATES |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 2,348 |  |  |
Deferred Tax Assets, Other | 22,778 |  |  |
UNITED STATES | Research Tax Credit Carryforward [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Valuation Allowance | 28,744 |  |  |
UNITED STATES | Capital Loss Carryforward [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Valuation Allowance | 5,123 |  |  |
UNITED STATES | Deferred Compensation, Share-based Payments [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Valuation Allowance | 14,768 |  |  |
Foreign Tax Authority [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 564,818 |  |  |
Deferred Tax Assets, Other | 1,048 |  |  |
State and Local Jurisdiction [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards | 30,281 |  |  |
Deferred Tax Assets, Other | 6,130 |  |  |
FRANCE | Capital Loss Carryforward [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 3,224 |  |  |
Minimum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 11.00% |  |  |
Potential tax withholding, Repatriated Earnings | $ 13,000 |  |  |
Maximum [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | 30.00% |  |  |
Potential tax withholding, Repatriated Earnings | $ 14,000 |  |  |
Federal Act on Tax Reform and AHV Financing (TRAF) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred Tax Assets, Other | 131,472 | $ 123,893 |  |
Federal Act on Tax Reform and AHV Financing (TRAF) [Member] | SWITZERLAND | Currency rate change [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Deferred taxes | $ 7,579 |  |  |
U.S. Foreign-derived intangible income (FDII) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 2.70% | (6.80%) |  |
U.S. Global intangible low-taxed income (GILTI) [Member] |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 0.00% | 10.20% | (0.30%) |
U.S. base erosion and anti-abuse tax |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | (2.10%) |  |  |

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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital and intangible assets and the basis of capital and intangible assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. + References No definition available. + Details
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