XML 53 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue recognition - Contract assets and liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]    
Contract assets, current (included within Prepaid expenses and other) $ 35,616 $ 30,827
Contract assets, noncurrent (included within Investments and other assets) 2,089 1,497
Total contract assets 37,705 32,324
Contract liabilities, current (included within Other accrued liabilities) (52,834) (51,278)
Contract liabilities, noncurrent (included within Other liabilities) (3,910) (3,232)
Total contract liabilities (56,744) (54,510)
Net contract liabilities $ (19,039) $ (22,186)