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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
REVENUES:        
Total revenues $ 158,816 $ 141,965 $ 351,440 $ 559,311
OPERATING EXPENSES:        
Costs of revenues 289,323 277,129 530,855 555,236
Selling, general and administrative 146,793 144,384 272,657 284,376
Total operating expenses 436,116 421,513 803,512 839,612
Other income (expense), net 1,467 538 1,751 3,042
Interest expense on borrowings (23,085) (21,489) (45,915) (56,186)
Loss from continuing operations before income tax benefit (298,918) (300,499) (496,236) (333,445)
Income tax benefit (109,845) (46,510) (157,218) (18,546)
Net loss from continuing operations (189,073) (253,989) (339,018) (314,899)
Net loss from discontinued operations, net of tax benefits of $461, $1,132, $956 and $2,524 (1,532) (1,762) (3,188) (3,108)
Net Loss $ (190,605) $ (255,751) $ (342,206) $ (318,007)
BASIC AND DILUTED LOSS PER SHARE:        
Continuing operations $ (1.09) $ (1.38) $ (1.93) $ (1.68)
Discontinued operations (0.01) (0.01) (0.02) (0.01)
Consolidated (1.10) (1.39) (1.95) (1.69)
Dividends declared per share (in usd per share) $ 0.27 $ 0.26 $ 0.54 $ 0.52
COMPREHENSIVE LOSS:        
Net loss $ (190,605) $ (255,751) $ (342,206) $ (318,007)
Change in foreign currency translation adjustments 1,656 21,982 (9,521) 30,798
Other comprehensive income (loss) 1,656 21,982 (9,521) 30,798
Comprehensive loss (188,949) (233,769) (351,727) (287,209)
Service revenues        
REVENUES:        
Total revenues 133,725 116,613 310,702 498,970
Royalty, product and other revenues        
REVENUES:        
Total revenues $ 25,091 $ 25,352 $ 40,738 $ 60,341