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Income Taxes (Tables)
12 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
Income tax expense (benefit) attributable to continuing operations is comprised of the following components:
Years Ended June 30,
 202320222021
Current expense (benefit):
Federal$(1,389)$(1,555)$(19,310)
State and other4,672 (9,927)(10,378)
3,283 (11,482)(29,688)
Deferred expense (benefit):
Federal59,253 (17,665)35,564 
State and other40,867 (683)33,031 
100,120 (18,348)68,595 
Income tax expense (benefit)$103,403 $(29,830)$38,907 
Schedule of Effective Income Tax Rate Reconciliation
The income tax expense (benefit) attributable to continuing operations differs from the amount derived by applying the statutory federal rate to pre-tax income (loss) principally due to the effect of the following items:
Years Ended June 30,
 202320222021
Federal tax expense (benefit) at statutory federal rate 57,840 (35,213)$9,142 
State income taxes, net of federal benefit35,656 (3,970)9,222 
Change in the estimated applicable tax rate used to determine deferred taxes1,286 (1,732)5,332 
Change in valuation allowance (2,053)(2,200)4,863 
Nondeductible officers’ compensation 4,814 12,759 9,646 
Nondeductible expenses291 172 139 
Excess tax benefit related to share-based payment awards4,678 320 962 
Other891 34 (399)
Income tax expense (benefit)$103,403 $(29,830)$38,907 
Schedule of Deferred Tax Assets and Liabilities The tax effects of temporary differences which give rise to significant portions of the deferred tax assets and liabilities at June 30, 2023 and 2022 are as follows:
June 30,
 20232022
Deferred tax asset:
Net operating loss (“NOL”) carryforwards$26,684 $172,595 
Tax credit carryforwards— 2,682 
Accrued employee benefits27,349 14,335 
Restricted stock units and stock options9,231 11,931 
Right-of-use lease assets and lease liabilities, net11,040 7,250 
Investments— 26,946 
Accrued litigation14,991 — 
Other3,694 2,251 
Total deferred tax assets$92,989 $237,990 
Less valuation allowance(30)(2,923)
Net deferred tax assets$92,959 $235,067 
Deferred tax liabilities:
Intangible and other assets$(264,800)$(264,605)
Property and equipment(105,405)(109,556)
Prepaid expenses(5,870)(2,091)
Deferred interest(12,474)(3,206)
Other investments(83,962)— 
Total deferred tax liabilities$(472,511)$(379,458)
Deferred tax liabilities, net$(379,552)$(144,391)