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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