XML 76 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Reconciliation of unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance July 1 $ 100,759 $ 86,277 $ 140,662
Additions for tax positions related to current year 7,039 10,145 4,955
Additions for tax positions of prior years 1,415 10,320 798
Additions for acquisitions 0 2,376 43,532
Reductions for tax positions of prior years (140) (1,996) (41,726)
Reductions for settlements (3,127) (7,165) (53,520)
Reductions for expiration of statute of limitations (6,647) (2,252) (3,820)
Effect of foreign currency translation - increase   3,054  
Effect of foreign currency translation - decrease (8,630)   (4,604)
Balance June 30 $ 90,669 $ 100,759 $ 86,277