XML 83 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]        
Income tax provision $ 10,857 $ 16,192 $ 79,364 $ 27,116
Effective tax rate (as a percent) 11.10% 17.40% 15.00% 15.90%
Unrecognized tax benefits $ 41,300   $ 41,300  
Unrecognized tax benefits that would impact tax rate 23,500   23,500  
Decrease in unrecognized tax benefits 2,400   2,400  
Interest and penalties relating to unrecognized tax benefits 3,400   3,400  
Expected decrease in unrecognized tax benefits over next twelve months $ 3,000   $ 3,000