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Income Taxes (Reconciliation of U.S. Federal Income Tax Expense) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Income Tax Contingency [Line Items] |  |  |  |
U.S. statutory rate |  | 21.00% | 21.00% | 28.00%
U.S. Federal income tax at statutory rate |  | $ (15,073) | $ 17,564 | $ 17,690
State and local income taxes, net of Federal benefit |  | 1,316 | 2,864 | 1,968
Tax credits | $ (3,700) | (1,419) | (1,324) | (1,825)
Valuation allowance |  | 1,699 | 57 | 1,304
Effect of varying statutory rates in foreign operations, net |  | 1,374 | 1,938 | 320
Stock compensation |  | 41 | 35 | 1,049
Capitalized acquisition costs |  | 59 | 69 | 48
Disallowed interest |  | 1,639 | 1,600 | 1,664
Earnings from foreign subsidiaries |  | 1,661 | 50 | 120
Net favorable recovery |  | (6,517) | (3,112) | 0
Global intangible low taxed income (GILTI) tax |  | (128) | 365 | 0
Non-deductible goodwill impairment |  | 20,180 | 0 | 0
Nontaxable income |  | 0 | (822) | 0
Other |  | 2,619 | 341 | (1,653)
Provision for income taxes |  | 7,451 | 18,778 | 27,593
Internal Revenue Service (IRS) [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
U.S. Tax Reform transition tax |  | 0 | (827) | 9,609
Impact of rate change on deferred taxes |  | 0 | 0 | (2,701)
Other Jurisdiction [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Impact of rate change on deferred taxes |  | $ 0 | $ (20) | $ 0

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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