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INCOME TAXES - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Deferred tax assets:    
Deferred rent $ 0 $ 3,816
Payroll and payroll related costs 9,903 11,696
Net operating loss carryforwards 64,402 48,208
Tax credit carryforwards 37,072 36,966
Capital loss carryforwards 14,978 0
Deferred franchise fees 9,342 7,508
Operating lease liabilities 202,940  
Financing lease liabilities 7,157 7,387
Other 8,214 8,709
Subtotal 354,008 124,290
Valuation allowance (122,447) (70,707)
Total deferred tax assets 231,561 53,583
Deferred tax liabilities:    
Goodwill and intangibles (40,904) (62,378)
Operating lease assets (197,304)  
Other (7,269) (9,129)
Total deferred tax liabilities (245,477) (71,507)
Net deferred tax liability $ (13,916) $ (17,924)