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INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jun. 30, 2021 | Jun. 30, 2020
Deferred tax assets: |  |
Payroll and payroll related costs | $ 8,523 | $ 9,903
Net operating loss carryforwards | 145,823 | 64,402
Tax credit carryforwards | 37,433 | 37,072
Capital loss carryforwards | 14,179 | 14,978
Deferred franchise fees | 10,153 | 9,342
Operating lease liabilities | 154,255 | 202,940
Financing lease liabilities | 0 | 7,157
Other | 12,608 | 8,214
Subtotal | 382,974 | 354,008
Valuation allowance | (192,522) | (122,447)
Total deferred tax assets | 190,452 | 231,561
Deferred tax liabilities: |  |
Goodwill and intangibles | (43,375) | (40,904)
Operating lease assets | (150,573) | (197,304)
Other | (7,154) | (7,269)
Total deferred tax liabilities | (201,102) | (245,477)
Net deferred tax liability | (10,650) | (13,916)
Additional valuation allowance | $ 34,400 | $ 17,000

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