XML 90 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Operating Loss Carryforwards [Line Items]        
Income tax expense $ 155,493 $ 59,901 $ 18,903  
Unrecognized Tax Benefits 15,624 12,996 13,399 $ 5,847
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 8,518      
Document period end date Jun. 30, 2023      
(Loss) income before income taxes $ (30,222) 9,331 (63,554)  
Deferred Tax Liabilities, Derivatives (17,091) (19,703)    
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 770 2,958 7,448  
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 22 29 19  
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations (225) (799) (229)  
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 0 (2,958) (83)  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (62) (23) (51)  
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions $ 2,167 $ 448 $ 448  
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%)  
Effective Income Tax Rate Reconciliation, Italy Patent Box, Percent (1.50%) (12.00%) 0.00%