XML 97 R80.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Valuation Allowance [Line Items]      
Basis difference on inventory $ 6,395 $ 6,213  
Reserves not currently deductible 11,675 15,261  
Basis difference on intangible assets (119,109) (70,482)  
Basis difference on property and equipment (15,049) (11,643)  
Other comprehensive income (726)    
Other comprehensive income   2,792  
Net operating loss and tax credit carryforwards 50,077 43,960  
Stock-based compensation 1,516 1,797  
Unremitted earnings of foreign subsidiaries (2,232) (1,172)  
Operating lease liability 25,423 14,165  
Lease ROU assets (23,905) (12,971)  
Other 7,782 7,048  
Valuation allowances (36,891) (37,453) $ (41,941)
Total net deferred tax liabilities (95,044) (42,485)  
Other Assets      
Valuation Allowance [Line Items]      
Non-current deferred tax assets $ 0 $ 154