v3.26.1
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Jun. 30, 2026
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
SCHEDULE II
Valuation and Qualifying Accounts
 
(In thousands)Balance at Beginning of PeriodCharged to ExpenseDeductions/AdjustmentsBalance at End of Period
Fiscal Year Ended June 30, 2024:
Allowance for Credit Losses$33,632 $5,912 $(6,762)$32,782 
Allowance for Deferred Tax Assets$259,172 $— $30,362 $289,534 
Fiscal Year Ended June 30, 2025:
Allowance for Credit Losses$32,782 $11,494 $(10,261)$34,015 
Allowance for Deferred Tax Assets$289,534 $(1,315)$22,380 $310,599 
Fiscal Year Ended June 30, 2026:
Allowance for Credit Losses$34,015 $28,398 $(31,383)$31,030 
Allowance for Deferred Tax Assets$310,599 $(1,366)$47,406 $356,639