XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.0.1
REVENUE RECOGNITION (Deferred Revenue) (Details) - POM - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Movement in Deferred Revenue [Roll Forward]    
Contract with Customer, Liability $ 121,900  
Deferred Revenue    
Movement in Deferred Revenue [Roll Forward]    
Contract with Customer, Liability 167,257 $ 173,486
Amounts deferred 3,601 3,262
Amounts recognized on previous deferrals (48,995) (47,811)
Contract with Customer, Liability 121,863 128,937
Deferred Wages    
Movement in Deferred Revenue [Roll Forward]    
Contract with Customer, Liability 21,828 19,495
Amounts deferred 8 10
Amounts recognized on previous deferrals (5,590) (5,012)
Contract with Customer, Liability $ 16,246 $ 14,493