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Income Taxes - Income Tax Schedules (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020
U.S. federal taxes: |  |  |  |
Current |  | $ 645 | $ 31 | $ (1,673)
Deferred |  | 2,260 | 1,955 | 22
Non-U.S. taxes: |  |  |  |
Current |  | 7,749 | 2,344 | 1,940
Deferred |  | 28,599 | (396) | 58
State taxes, net of federal benefit: |  |  |  |
Current |  | 5 | 1 | 1
Total provision for income taxes | $ (1,100) | $ 39,258 | $ 3,935 | $ 348
Effective income tax rate reconciliation |  |  |  |
United States statutory rate |  | 21.00% | 21.00% | 21.00%
Stock-based compensation |  | 0.00% | 0.10% | 0.00%
Foreign taxes, net |  | (14.30%) | (14.40%) | (36.10%)
Outside basis difference on equity method investment |  | 1.20% | 0.00% | 0.00%
Research and development credit |  | (0.30%) | (2.40%) | 8.00%
Non-deductible expenses |  | 0.50% | 2.40% | (1.00%)
U.S. Tax Act deferred tax re-measurement |  | 0.00% | 0.00% | 6.20%
Foreign Derived Intangible Income Deduction |  | (0.30%) | 0.00% | 0.00%
Other |  | 0.10% | (0.20%) | 0.00%
Effective income tax rate |  | 7.90% | 6.50% | (1.90%)
Domestic and foreign components of income (loss) before taxes |  |  |  |
U.S. operations |  | $ 16,684 | $ 9,622 | $ 3,549
Non-U.S. operations |  | 478,386 | 50,602 | (21,458)
Loss before income taxes |  | 495,070 | 60,224 | (17,909)
Deferred tax assets: |  |  |  |
Accrued compensation |  | 5,742 | 3,954 |
Net operating loss carryforwards |  | 61 | 22,539 |
Depreciation |  | 4,365 | 7,924 |
Tax credits |  | 15,079 | 15,550 |
Operating lease liabilities |  | 5,807 | 7,292 |
Capitalized intangible assets |  | 0 | 9,982 |
Accruals and reserves |  | 643 | 1,113 |
Total deferred tax assets |  | 31,697 | 68,354 |
Valuation allowance |  | (5,755) | (41,474) |
Total deferred tax assets, net of valuation allowance |  | 25,942 | 26,880 |
Deferred tax liabilities: |  |  |  |
Depreciation and amortization |  | (18,909) | (17,193) |
Right of use assets |  | (5,579) | (6,968) |
Investments |  | (29,619) | 0 |
Total deferred tax liabilities |  | (54,107) | (24,161) |
Net deferred tax assets/(liabilities) |  |  | 2,719 |
Current and non-current deferred tax assets and liabilities |  |  |  |
Long-term deferred tax assets |  | 592 | 5,167 |
Long-term deferred tax liabilities |  | (28,757) | (2,448) |
Net deferred tax assets/(liabilities) |  | (28,165) |  |
Net deferred tax assets/(liabilities) |  |  | 2,719 |
Unrecognized tax benefits rollforward |  |  |  |
Balance at beginning of year |  | 7,645 | 7,126 | 7,150
Additions based on tax positions related to the current year |  | 1,121 | 677 | 333
Reductions based on tax positions related to prior years |  | (40) | (41) | (114)
Reductions due to lapse of applicable statute of limitations |  | (117) | (117) | (243)
Balance at end of year |  | $ 8,609 | $ 7,645 | $ 7,126

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