XML 85 R63.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Unrecognized (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2022
Reconciliation of beginning and ending amount of gross unrecognized tax benefits        
Total gross unrecognized tax benefits at beginning of year $ 652 $ 25,389 $ 36,547  
Additions / Reductions for tax positions of current year     537  
Additions / Reductions for tax positions of prior years (60) (812) (694)  
Reductions due to settlements with taxing authorities (592) (23,925) (11,001)  
Total amount of gross unrecognized tax benefits at end of year 0 $ 652 $ 25,389  
Accrued income-tax-related interest and penalties $ 0     $ 0