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v3.22.2.2

Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2020 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Tax Credit Carryforward [Line Items] |  |  |  |  |
Valuation allowance |  | $ 5,755 | $ 41,474 |  |
Valuation allowance increase |  | 35,700 | 3,600 |  |
Undistributed earnings of foreign subsidiaries |  | 314,700 |  |  |
Unrecognized tax benefits |  | 8,609 | 7,645 | $ 7,126 | $ 7,150
Unrecognized tax benefit, amount netted against deferred tax assets |  | 6,600 |  |  |
Unrecognized tax benefits that would reduce effective income tax rate |  | 5,600 |  |  |
Decrease in unrecognized tax benefits is reasonably possible |  | 10 |  |  |
Income tax interest and penalties accrued |  | 200 | 100 |  |
Income tax interest and penalties expense |  | 32 | 5 |  |
Income tax benefit | $ (1,100) | 39,258 | 3,935 | $ 348 |
Long-term Income Tax Payable |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Unrecognized tax benefits |  | 2,000 |  |  |
Federal | Research Tax Credit Carryforward |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Tax credit carryforward |  | 8,900 |  |  |
State |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Tax credit carryforward |  | 7,800 |  |  |
Tax credit carryforward, subject to expiration |  | 200 |  |  |
Tax credit carryforward, not subject to expiration |  | 7,600 |  |  |
Net operating loss carryforwards |  | 900 |  |  |
Corporate Joint Venture |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Deferred tax liability |  | 29,600 |  |  |
State research and development credit carryforward |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Valuation allowance |  | 5,800 | 5,800 |  |
Net operating loss, fixed asset and intangible asset | Corporate Joint Venture |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Valuation allowance |  | $ 0 | $ 35,700 |  |

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