XML 99 R82.htm IDEA: XBRL DOCUMENT v3.21.2
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