XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
REVENUE RECOGNITION (Deferred Revenue) (Details) - POM - USD ($)
$ in Thousands
9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Movement in Deferred Revenue [Roll Forward]    
Contract with Customer, Liability $ 171,200  
Deferred Revenue    
Movement in Deferred Revenue [Roll Forward]    
Contract with Customer, Liability 167,257 $ 173,486
Amounts deferred 72,369 76,231
Amounts recognized on previous deferrals (68,445) (67,276)
Contract with Customer, Liability 171,181 182,441
Deferred Wages    
Movement in Deferred Revenue [Roll Forward]    
Contract with Customer, Liability 21,828 19,495
Amounts deferred 8,324 8,451
Amounts recognized on previous deferrals (8,324) (7,084)
Contract with Customer, Liability $ 21,828 $ 20,862