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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables)
12 Months Ended
Jun. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Fair Value of Derivative Instruments in the Condensed Consolidated Balance Sheets
The effect of these derivative instruments on our Consolidated Financial Statements for the periods indicated below were as follows (amounts presented do not include any income tax effects).
Fair Value of Derivative Instruments in the Consolidated Balance Sheets (see note 16 "Fair Value Measurement")
 
 
As of June 30, 2020
 
As of June 30, 2019
Derivatives
Balance Sheet Location
Fair Value
Asset (Liability)
 
Fair Value
Asset (Liability)
Foreign currency forward contracts designated as cash flow hedges
Prepaid expenses and other current assets (Accounts payable and accrued liabilities)
$
(185
)
 
$
736


Effects of Derivative Instruments on Income and Other Comprehensive Income (OCI)
Effects of Derivative Instruments on Income and Other Comprehensive Income (OCI)
Year Ended June 30, 2020
Derivatives in Cash Flow Hedging Relationship
Amount of Gain or (Loss) Recognized in OCI on Derivatives (Effective Portion)
 
Location of Gain or (Loss)
Reclassified from Accumulated OCI into Income
(Effective Portion)
 
Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income
(Effective Portion)
Foreign currency forward contracts
$
(2,261
)
 
Operating expenses
 
$
(1,340
)
 
 
 
 
 
 
Year Ended June 30, 2019
Derivatives in Cash Flow Hedging Relationship
Amount of Gain or (Loss) Recognized in OCI on Derivatives (Effective Portion)
 
Location of Gain or (Loss)
Reclassified from Accumulated OCI into Income
(Effective Portion)
 
Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income
(Effective Portion)
Foreign currency forward contracts
$
22

 
Operating expenses
 
$
(2,033
)
 
 
 
 
 
 
Year Ended June 30, 2018
Derivatives in Cash Flow Hedging Relationship
Amount of Gain or (Loss) Recognized in OCI on Derivatives (Effective Portion)
 
Location of Gain or (Loss)
Reclassified from Accumulated OCI into Income
(Effective Portion)
 
Amount of Gain or (Loss) Reclassified from Accumulated OCI into Income
(Effective Portion)
Foreign currency forward contracts
$
(647
)
 
Operating expenses
 
$
1,846