Summary of Significant Accounting Policies - ASU (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Jun. 30, 2021 |
Jul. 01, 2020 |
Jun. 30, 2020 |
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Summary of Significant Accounting Policies | ||||
Accounts receivable allowance for credit losses | $ 21,384 | $ 6,808 | ||
Retained earnings | 112,151 | 46,953 | ||
Deferred tax liability | 31,853 | 13,771 | ||
Long-term debt | 299,271 | |||
Additional paid-in capital | $ 795,449 | $ 730,761 | ||
ASU 2016-13 | Cumulative Effect, Period of Adoption, Adjustment | ||||
Summary of Significant Accounting Policies | ||||
Accounts receivable allowance for credit losses | $ 8,500 | |||
Retained earnings | (6,200) | |||
Deferred tax liability | $ (2,300) | |||
ASU 2020-06 | Cumulative Effect, Period of Adoption, Adjustment | ||||
Summary of Significant Accounting Policies | ||||
Retained earnings | $ 8,200 | |||
Deferred tax liability | (29,400) | |||
Long-term debt | 110,600 | |||
Additional paid-in capital | $ (89,400) |
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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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