XML 37 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Composition of Certain Financial Statement Captions
 12 Months Ended
Jun. 30, 2024
Composition Of Certain Financial Statement Captions [Abstract]  
Composition of Certain Financial Statement Captions Composition of Certain Financial Statement Captions
Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following (in thousands):
June 30,
20242023
Accrued salaries and withholdings$218,529 $199,455 
Accrued leave75,339 129,738 
Other22,646 43,161 
Total accrued compensation and benefits$316,514 $372,354 
Other Accrued Expenses and Current Liabilities
Other accrued expenses and current liabilities consisted of the following (in thousands):
June 30,
20242023
Deferred revenue, current$139,745 $138,469 
Vendor obligations72,875 76,682 
MARPA payable110,750 71,677 
Operating lease liabilities, current51,223 46,260 
Other38,761 44,414 
Total other accrued expenses and current liabilities$413,354 $377,502 
Other Long-Term Liabilities
Other long-term liabilities consisted of the following (in thousands):
June 30,
20242023
Reserve for unrecognized tax benefits$75,988 $154,498 
Deferred and contingent acquisition consideration16,140 — 
Accrued post-retirement obligations6,840 7,027 
Deferred revenue, noncurrent4,607 5,522 
Other8,610 10,124 
Total other long-term liabilities$112,185 $177,171 
Accrued post-retirement obligations include projected liabilities for benefits the Company is obligated to provide under long-term care, group health, and executive life insurance plans, each of which is unfunded. Plan benefits are provided to certain current and former executives, their dependents and other eligible employees, as defined. Post-retirement obligations also include accrued benefits under supplemental retirement benefit plans covering certain executives. The expense recorded under these plans was $0.3 million, $0.7 million and $1.3 million during fiscal 2024, 2023, and 2022, respectively.