INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Deferred tax assets | ||
| Purchased intangible assets and depreciation | $ 446,728 | $ 496,174 |
| Stock compensation | 5,508 | 7,756 |
| Accrued expenses | 75,161 | 55,186 |
| Net operating losses and credits | 59,925 | 30,955 |
| Sale of member contracts and associated future revenues to OMNIA | 161,353 | 162,992 |
| Partnership basis differences | 20,463 | 45,447 |
| Other | 16,531 | 7,013 |
| Total deferred tax assets | 785,669 | 805,523 |
| Valuation allowance for deferred tax assets | (711) | (5,375) |
| Deferred tax assets, net of valuation allowance | 784,958 | 800,148 |
| Deferred tax liabilities | ||
| Equity earnings | (15,519) | (20,738) |
| Other liabilities | (6,580) | (6,408) |
| Net deferred tax assets | $ 762,859 | $ 773,002 |
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- Definition Deferred Tax Assets, Net Change in Tax Basis of Assets and Liabilities No definition available.
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- Definition Deferred Tax Assets, Partnership Basis Differences No definition available.
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- Definition Deferred Tax Assets, Sale of Member Contracts and Associated Future Revenues No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Reserves And Accruals, Accrued Expenses, Noncurrent No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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