XML 95 R78.htm IDEA: XBRL DOCUMENT v3.19.2
INCOME TAXES - (Benefit) Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Current:      
U.S. $ (519) $ 2,151 $ 994
International 1,069 1,894 268
Deferred:      
U.S. (2,303) (73,728) 7,901
International (392) (129) 61
(Benefit) provision for income taxes $ (2,145) $ (69,812) $ 9,224