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INCOME TAXES - Reconciliation of Expected Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Effective Income Tax Rate Reconciliation, Amount |  |  |
Expected United States federal income tax at statutory rate | $ 22,847 | $ 7,104 | $ (11,761)
State income taxes, net of federal (benefit) provision | 1,150 | (668) | (8,922)
Foreign income at different rates | 4,756 | 382 | 763
Impairment of intangible assets | 13,466 | 0 | 0
Change in valuation allowance | (5,921) | 4,499 | 8,938
Change in reserves for uncertain tax positions | 1,971 | 7,925 | 841
Change in foreign tax rate | 1,840 | 0 | 0
Loss on disposal of subsidiary | 1,073 | 0 | 0
Tax Act’s transition tax | 0 | 0 | 6,834
U.S. tax (benefit) on foreign earnings | (50) | 7,449 | 3,872
CARES Act | (1,116) | (25,668) | 0
Other | 1,077 | 5,182 | (3,797)
Total | $ 41,093 | $ 6,205 | $ (3,232)
Effective Income Tax Rate Reconciliation, Percent |  |  |
Expected United States federal income tax at statutory rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal (benefit) provision | 1.10% | (1.90%) | 15.90%
Foreign income at different rates | 4.40% | 1.10% | (1.40%)
Impairment of intangible assets | 12.40% | 0.00% | 0.00%
Change in valuation allowance | (5.40%) | 13.30% | (16.00%)
Change in reserves for uncertain tax positions | 1.80% | 23.40% | (1.50%)
Change in foreign tax rate | 1.70% | 0.00% | 0.00%
Loss on disposal of subsidiary | 1.00% | 0.00% | 0.00%
Tax Act’s transition tax | 0.00% |  | (12.20%)
U.S. tax (benefit) on foreign earnings | (0.10%) | 22.00% | (6.90%)
CARES Act | (0.010) | (0.759) | 0
Other | 1.00% | 15.30% | 6.90%
Provision (benefit) for income taxes | 37.80% | 18.30% | 5.80%
Valuation Allowance [Line Items] |  |  |
Tax expense upon finalizing analysis of the impact from the Tax Act |  |  | $ 6,834
Income tax benefit, CARES Act |  | $ 18,949 |
Income tax benefit, discontinued operations, CARES Act |  | 6,719 |
Income tax benefit, gross, CARES Act |  | $ 25,668 |
Income tax refund receivable, benefit, CARES Act | $ 1,116 |  |
State Tax Loss Carryovers and Other |  |  |
Valuation Allowance [Line Items] |  |  |
Valuation allowance, deferred tax asset, increase (decrease), amount | (9,774) |  |
Valuation allowance, Danival |  |  |
Valuation Allowance [Line Items] |  |  |
Valuation allowance, deferred tax asset, increase (decrease), amount | (1,600) |  |
Valuation allowance, UK rate change |  |  |
Valuation Allowance [Line Items] |  |  |
Valuation allowance, deferred tax asset, increase (decrease), amount | 5,051 |  |
Capital Leases |  |  |
Valuation Allowance [Line Items] |  |  |
Valuation allowance, deferred tax asset, increase (decrease), amount | $ 402 |  |

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- Definition Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2A -Subparagraph (SAB Topic 5.EE.Q2(f)) -URI http://asc.fasb.org/extlink&oid=122134291&loc=SL116722634-122817 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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