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Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Apr. 30, 2021
Deferred tax assets:      
Accrued expenses $ 1,917 $ 1,735 $ 3,576
Deferred revenue 35,519 7,644 10,445
Allowance for credit losses and related reserves 30,565 34,411 33,027
Deferred and stock-based compensation 6,964 7,111 24,712
Net operating loss carry-forward 105,710 108,446 104,013
Lease liabilities 109,397 114,700 112,249
Federal tax benefits related to state unrecognized tax benefits 19,115 16,177 16,682
Property and equipment 9,846 35,712 40,138
Intangibles - intellectual property 77,123 85,374 86,711
Valuation allowance (55,172) (55,784) (55,401)
Total deferred tax assets 340,984 355,526 376,152
Deferred tax liabilities:      
Prepaid expenses and other (4,723) (9,033) (11,927)
Lease right of use assets (107,445) (111,762) (109,726)
Income tax method change (5,892) (56,249) (56,257)
Intangibles (59,424) (71,941) (72,650)
Total deferred tax liabilities (177,484) (248,985) (250,560)
Net deferred tax assets 163,500 106,541 125,592
Deferred income tax assets 163,500 142,981 141,836
Deferred tax liabilities $ 0 $ (36,440) $ (16,244)