XML 141 R102.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Narrative (Details) - USD ($)
 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Operating loss carryforwards disclosures      
Amount of future tax benefits $ 3,300,000    
Reduction in valuation allowance amount 700,000    
Operating loss carryforward, income tax benefit 0    
Unrecognized tax benefits 0 $ 0 $ 0
Provisional tax charge for transition tax   5,000,000  
Provisional tax benefit for re-measurement of deferred tax assets and liabilities   $ 74,600,000  
Discrete income tax benefit in measurement period adjustments for transition tax 200,000    
Discrete income tax expense for re-measurement of deferred tax assets and liabilities 200,000    
Undistributed earnings of foreign subsidiaries 77,800,000    
Unrecognized tax expense, due to undistributed earnings of foreign subsidiaries not being repatriated 300,000    
State      
Operating loss carryforwards disclosures      
Net operating loss carryforwards expiring between 2020 and 2039 $ 337,600,000