XML 56 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Composition of Certain Financial Statement Captions (Tables)
12 Months Ended
Jun. 30, 2024
Composition Of Certain Financial Statement Captions [Abstract]  
Composition Of Certain Financial Statement Captions Table
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 
Schedule of 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 
Schedule of 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