XML 141 R124.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Deferred tax asset:    
Net operating loss (“NOL”) carryforwards $ 182,629 $ 172,432
Tax credit carryforwards 2,682 532
Accrued employee benefits 44,487 38,756
Restricted stock units and stock options 18,992 18,189
Deferred revenue 0 29,540
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent 14,531 7,864
Investments 74,027 40,237
Other 0 6,912
Total deferred tax assets 337,348 314,462
Less valuation allowance (80,835) (69,900)
Net deferred tax assets 256,513 244,562
Deferred tax liabilities:    
Intangible and other assets (307,964) (313,122)
Property and equipment (89,750) (120,981)
Prepaid expenses (5,472) (4,620)
Deferred interest (3,282) (6,164)
Deferred Tax Liabilities, Tax Deferred Income (9,332) 0
Other (4,154) 0
Total deferred tax liabilities (419,954) (444,887)
Net deferred tax liability $ (163,441) $ (200,325)