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v3.20.2

Income Taxes (Movement In Valuation Allowance) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | $ 125,887 | $ 48,691
Reversed to statement of operations | (14,314) | 79,029
Charged to statement of operations | 27,700 | (881)
Deconsolidation | (16,130) |
Utilized | (3,896) | (1,730)
Foreign currency adjustment | (12,814) | 778
Valuation Allowances, Balance, Ending Balance | 106,433 | 125,887
Capital Loss Related To Investments [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 43,569 | 3,226
Reversed to statement of operations | (5,486) | 40,159
Charged to statement of operations | 5,399 | 0
Deconsolidation | 0 |
Utilized | 0 | 0
Foreign currency adjustment | (6,761) | 184
Valuation Allowances, Balance, Ending Balance | 36,721 | 43,569
Valuation Allowance Operating Loss Carryforwards [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 35,861 | 9,047
Reversed to statement of operations | (77) | 26,570
Charged to statement of operations | 20,602 | (198)
Deconsolidation | (15,830) |
Utilized | (3,632) | (10)
Foreign currency adjustment | (4,651) | 452
Valuation Allowances, Balance, Ending Balance | 32,273 | 35,861
Valuation Allowance Foreign Tax Credits [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 32,799 | 32,644
Reversed to statement of operations | 0 | 155
Charged to statement of operations | 0 | 0
Deconsolidation | 0 |
Utilized | 0 | 0
Foreign currency adjustment | 0 | 0
Valuation Allowances, Balance, Ending Balance | 32,799 | 32,799
FTS Patent [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 0 | 57
Reversed to statement of operations | 0 | 0
Charged to statement of operations | 0 | (57)
Deconsolidation | 0 |
Utilized | 0 | 0
Foreign currency adjustment | 0 | 0
Valuation Allowances, Balance, Ending Balance | 0 | 0
Other [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 13,658 | 3,717
Reversed to statement of operations | (8,751) | 12,145
Charged to statement of operations | 1,699 | (626)
Deconsolidation | (300) |
Utilized | (264) | (1,720)
Foreign currency adjustment | (1,402) | 142
Valuation Allowances, Balance, Ending Balance | $ 4,640 | $ 13,658

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