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INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Deferred rent | $ 0 | $ 3,816
Payroll and payroll related costs | 9,903 | 11,696
Net operating loss carryforwards | 64,402 | 48,208
Tax credit carryforwards | 37,072 | 36,966
Capital loss carryforwards | 14,978 | 0
Deferred franchise fees | 9,342 | 7,508
Operating lease liabilities | 202,940 |
Financing lease liabilities | 7,157 | 7,387
Other | 8,214 | 8,709
Subtotal | 354,008 | 124,290
Valuation allowance | (122,447) | (70,707)
Total deferred tax assets | 231,561 | 53,583
Deferred tax liabilities: |  |
Goodwill and intangibles | (40,904) | (62,378)
Operating lease assets | (197,304) |
Other | (7,269) | (9,129)
Total deferred tax liabilities | (245,477) | (71,507)
Net deferred tax liability | $ (13,916) | $ (17,924)

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