XML 95 R70.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Changes in Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]      
Balance at beginning of period $ 9,926 $ 11,001 $ 31,303
Increases from positions taken during prior periods 1,074 47  
Decreases from positions taken during prior periods (2,815) (904) (26,476)
Increases from positions taken during the current period 2,845 42 6,454
Reductions due to lapse of statute (373) (257) (206)
Reductions due to settlement   (3) (74)
Balance at end of period $ 10,657 $ 9,926 $ 11,001