XML 57 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Effective Tax Rate 23.10% 23.20% 22.70% 24.00%
Income Taxes Paid, Net     $ 24,794 $ 26,262
Unrecognized Tax Benefits $ 11,314   11,314  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 10,496   10,496  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1,896 $ 1,883 1,896 $ 1,883
Minimum [Member]        
Expiration of statutes of limitations impact on UTB balance 3,500   3,500  
Maximum [Member]        
Expiration of statutes of limitations impact on UTB balance $ 4,500   $ 4,500