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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Operating Loss Carryforwards [Line Items] |  |  |  |
Proceeds from income tax refunds | $ 19,235 |  |  |
Cash paid for income taxes, net of refunds |  | $ 32,998 | $ 16,162 |
Operating loss carryback, CARES Act |  | 53,817 |  |
GILTI tax current period cost and expenses | 1,119 |  |  |
Foreign earnings not permanently reinvested | 149,252 |  |  |
Unremitted earnings of foreign subsidiaries | 2,232 | 1,172 |  |
Undistributed earnings of foreign subsidiaries | 809,196 |  |  |
Valuation allowances | 36,891 | 37,453 | 41,941 |
Unrecognized tax benefits | 21,901 | 22,870 | 20,899 | $ 11,869
Unrecognized tax benefits that would impact effective tax rate | 18,089 | 19,058 | $ 17,087 |
Interest and penalties, accrued | 2,952 | 2,549 |  |
Federal |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | 79,890 | 59,514 |  |
Foreign |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |
Net operating loss carryforwards | $ 12,108 | $ 15,441 |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4297-108586 + Details
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