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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED JUNE 30, 2021, 2022 AND 2023
(Dollars in Thousands)
 
Column AColumn BColumn CColumn DColumn E
DescriptionBalance at
Beginning
of Period
Additions
Charged to
Costs and
Expenses
Other
(Deductions)/
Additions (A)
Balance
at End
of Period
Allowance for credit losses:
Year ended June 30, 2021$11,644 $4,673 $(4,239)$12,078 
Year ended June 30, 2022$12,078 $1,719 $(3,855)$9,942 
Year ended June 30, 2023$9,942 $7,379 $15,129 $32,450 
Deferred tax asset valuation allowance:
Year ended June 30, 2021$771,430 $94,781 $(447)$865,764 
Year ended June 30, 2022$865,764 $36,111 $— $901,875 
Year ended June 30, 2023$901,875 $163,178 $13,301 $1,078,354 

(A)For allowance for credit losses, net balance is comprised of deductions due to divestitures or uncollectible accounts charged off, additions due to acquisitions or recoveries, and currency translation adjustments. For deferred tax asset valuation allowance, the balance primarily represents adjustments due to acquisitions.