Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts (Details)

v3.21.2
Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Allowance for Credit Losses      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period $ 11,822 $ 12,001 $ 11,639
Charged to Expense 2,246 (189) 364
Deductions/ Adjustments 3,968 10 (2)
Balance at End of Period 18,036 11,822 12,001
Allowance for Deferred Tax Assets      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period 181,846 166,571 163,570
Charged to Expense 2,650 0 0
Deductions/ Adjustments 19,937 15,275 3,001
Balance at End of Period $ 204,433 $ 181,846 $ 166,571