XML 88 R78.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Details of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]    
Income before income taxes $ 766,348 $ 483,806
Provision (benefit) for income taxes $ (302,137) $ 63,664
Effective tax rate (39.40%) 13.20%