XML 258 R99.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 53,483 $ 37,944 $ 26,841
Gross increases 112,781 1,031 147
Gross decreases (198) 0 (56)
Gross increases 15,171 14,542 11,044
Settlements (57,004) 0 0
Lapse of statute of limitations (32) (34) (32)
Currency translation effect (1,899) 0 0
Ending balance $ 122,302 $ 53,483 $ 37,944