XML 71 R57.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Unrecognized (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Reconciliation of beginning and ending amount of gross unrecognized tax benefits      
Total gross unrecognized tax benefits at beginning of year $ 36,547 $ 36,346 $ 28,542
Additions for tax positions of current year 537 1,709 1,624
Reductions for tax positions of prior years (694) (912)  
Additions for tax positions of prior years     6,180
Reductions due to settlements with taxing authorities (11,001) (596)  
Total amount of gross unrecognized tax benefits at end of year 25,389 36,547 $ 36,346
Unrecognized income tax benefits possible decrease 24,000    
Accrued income-tax-related interest and penalties 12,600 $ 12,600  
Advanced deposits $ 12,600