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INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Deferred tax assets: |  |
Deferred rent | $ 3,816 | $ 5,251
Payroll and payroll related costs | 11,696 | 14,083
Net operating loss carryforwards | 48,208 | 41,570
Tax credit carryforwards | 36,966 | 35,102
Deferred franchise fees | 7,508 | 6,818
Financial lease liability | 7,387 | 0
Other | 8,709 | 17,416
Subtotal | 124,290 | 120,240
Valuation allowance | (70,707) | (68,610)
Total deferred tax assets | 53,583 | 51,630
Deferred tax liabilities: |  |
Goodwill and intangibles | (62,378) | (72,670)
Other | (9,129) | (6,811)
Total deferred tax liabilities | (71,507) | (79,481)
Net deferred tax liability | $ (17,924) | $ (27,851)

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