XML 95 R81.htm IDEA: XBRL DOCUMENT v3.23.2
INCOME TAXES - Unrecognized Tax Benefits Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 21,901 $ 22,870 $ 20,899
Additions based on tax positions related to the current year 1,519 273 343
Additions based on tax positions related to prior years 815 304 3,045
Reductions due to lapse in statute of limitations and settlements (268) (1,546) (1,417)
Balance at end of year $ 23,967 $ 21,901 $ 22,870