XML 51 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - ASU (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Jul. 01, 2020
Jun. 30, 2020
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)