XML 88 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Income (Loss) Before Income Taxes      
United States $ (76,107) $ 60,756 $ 57,109
International 78,067 250,479 217,932
Total income (loss) before income taxes 1,960 311,235 275,041
Current Income Taxes      
Federal (3,558) 5,679 3,755
State 905 321 (816)
International 33,559 54,553 44,127
Total Current Income Taxes 30,906 60,553 47,066
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Federal (9,113) (3,606) 1,121
State 724 45 3,552
International (15,510) 6,367 18,242
Total deferred income taxes (23,899) 2,806 22,915
Provision for income taxes $ 7,007 $ 63,359 $ 69,981
Effective tax rate 357.50% 20.40% 25.40%