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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, 2021 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Income Tax Contingency [Line Items] |  |  |  |
U.S. statutory rate |  | 21.00% | 21.00% | 21.00%
U.S. Federal income tax at statutory rate |  | $ 12,082 | $ (15,073) | $ 17,564
State and local income taxes, net of Federal benefit |  | 996 | 1,316 | 2,864
Tax credits |  | (170) | (1,419) | (1,324)
Valuation allowance |  | 3,472 | 1,699 | 57
Effect of varying statutory rates in foreign operations, net |  | 1,051 | 1,374 | 1,938
Stock compensation |  | 1,094 | 41 | 35
Capitalized acquisition costs |  | 0 | 59 | 69
Disallowed interest |  | 86 | 1,639 | 1,600
Earnings from foreign subsidiaries |  | 124 | 1,661 | 50
Net favorable recovery |  | 0 | (6,517) | (3,112)
Losses on dispositions |  | (2,897) | 0 | 0
Global intangible low taxed income (GILTI) tax |  | (45) | (128) | 365
Non-deductible goodwill impairment |  | 0 | 20,180 | 0
Nontaxable income | $ 2,100 | (1,628) | 0 | (822)
Notional interest deduction on net equity |  | (568) | 0 | 0
Other |  | (1,451) | 2,619 | 341
Provision for income taxes |  | 12,146 | 7,451 | 18,778
Internal Revenue Service (IRS) |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
U.S. Tax Reform transition tax |  | 0 | 0 | (827)
Other Jurisdiction |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Impact of rate change on deferred taxes |  | $ 0 | $ 0 | $ (20)

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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=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: 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=121826272&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=121826272&loc=d3e32687-109319 + Details
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