XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.1
REVENUE RECOGNITION (Deferred Revenue) (Details) - POM - USD ($)
$ in Thousands
9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Movement in Deferred Revenue [Roll Forward]    
Contract with Customer, Liability $ 182,400  
Deferred Revenue    
Movement in Deferred Revenue [Roll Forward]    
Contract with Customer, Liability 173,486 $ 172,759
Amounts deferred 76,231 80,801
Amounts recognized on previous deferrals (67,276) (69,075)
Contract with Customer, Liability 182,441 184,485
Deferred Wages    
Movement in Deferred Revenue [Roll Forward]    
Contract with Customer, Liability 19,495 17,867
Amounts deferred 8,451 9,006
Amounts recognized on previous deferrals (7,084) (6,786)
Contract with Customer, Liability $ 20,862 $ 20,087