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v3.22.2.2

Income Taxes (Movement In Valuation Allowance) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | $ 118,777 | $ 106,433
Charged to statement of operations | 8,119 | 16,376
Reversed to statement of operations | (301) | (14,840)
Utilized | (1) | (1,422)
Foreign currency adjustment | (9,493) | 12,230
Valuation Allowances, Balance, Ending Balance | 117,101 | 118,777
Capital Losses Related To Investments [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 47,518 | 36,721
Charged to statement of operations | 195 | 3,532
Reversed to statement of operations | 0 | 0
Utilized | 0 | 0
Foreign currency adjustment | (5,126) | 7,265
Valuation Allowances, Balance, Ending Balance | 42,587 | 47,518
Net Operating Loss Carry-forwards [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 36,270 | 32,273
Charged to statement of operations | 7,647 | 13,264
Reversed to statement of operations | (167) | (13,687)
Utilized | (1) | (135)
Foreign currency adjustment | (4,097) | 4,555
Valuation Allowances, Balance, Ending Balance | 39,652 | 36,270
Foreign Tax Credits [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 32,737 | 32,799
Charged to statement of operations | 0 | 0
Reversed to statement of operations | (66) | (62)
Utilized | 0 | 0
Foreign currency adjustment | 0 | 0
Valuation Allowances, Balance, Ending Balance | 32,671 | 32,737
Other [Member] |  |
Valuation and Qualifying Accounts Disclosure [Line Items] |  |
Valuation Allowances, Balance, Beginning Balance | 2,252 | 4,640
Charged to statement of operations | 277 | (420)
Reversed to statement of operations | (68) | (1,091)
Utilized | 0 | (1,287)
Foreign currency adjustment | (270) | 410
Valuation Allowances, Balance, Ending Balance | $ 2,191 | $ 2,252

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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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