XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.21.1

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2021
Share-based Payment Arrangement [Abstract] |
Share-Based Compensation Expense by Award Type | Share-based compensation expense for the periods indicated was as follows ($000):
|  | Three Months Ended |  | Nine Months Ended
March 31, |  | 2021 |  | 2020 |  | 2021 |  | 2020
Stock options and cash-based stock appreciation rights |  | $ | 1,328 |  |  | $ | 2,154 |  |  | $ | 8,662 |  |  | $ | 6,813 |
Restricted share awards and cash-based restricted share unit awards |  | 12,089 |  |  | 10,327 |  |  | 37,972 |  |  | 35,929 |
Performance share awards and cash-based performance share unit awards |  | 3,320 |  |  | 1,899 |  |  | 13,684 |  |  | 7,058 |
|  | $ | 16,737 |  |  | $ | 14,380 |  |  | $ | 60,318 |  |  | $ | 49,800 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration