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INCOME TAXES (Reconciliation of Expected Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Effective Income Tax Rate Reconciliation, Amount      
Expected United States federal income tax at statutory rate $ 7,104 $ (11,761) $ 20,354
State income taxes, net of federal (benefit) provision (668) (8,922) 2,774
Foreign income at different rates 382 763 (3,825)
Impairment of goodwill and intangibles 0 0 1,816
Change in valuation allowance 4,499 8,938 119
Change in reserves for uncertain tax positions 7,925 841 (3,859)
Tax Act’s transition tax 0 6,834 7,054
Tax Act’s impact of deferred taxes 0 0 (25,006)
U.S. tax (benefit) on foreign earnings 7,449 3,872 0
CARES Act (25,668) 0 0
Other 5,182 (3,797) (1,398)
Total $ 6,205 $ (3,232) $ (1,971)
Effective Income Tax Rate Reconciliation, Percent      
Expected United States federal income tax at statutory rate 21.00% 21.00% 28.10%
State income taxes, net of federal (benefit) provision (1.90%) 15.90% 3.80%
Foreign income at different rates 1.10% (1.40%) (5.30%)
Impairment of goodwill and intangibles 0.00% 0.00% 2.50%
Change in valuation allowance 13.30% (16.00%) 0.20%
Change in reserves for uncertain tax positions 23.40% (1.50%) (5.30%)
Tax Act’s transition tax 0.00% (12.20%) 9.70%
Tax Act’s impact of deferred taxes 0 0 (0.345)
U.S. tax (benefit) on foreign earnings 22.00% (6.90%) 0.00%
CARES Act (0.759) 0 0
Other 15.30% 6.90% (1.90%)
Provision (benefit) for income taxes 18.30% 5.80% (2.70%)