XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Recent Accounting Pronouncements (Detail Textual) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Payments For Proceeds From Life Insurance Policies [Abstract] |  |
Proceeds from settlement of corporate owned life insurance (COLI) | $ 1.9 | $ 3.7

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

X
- Definition Amount of cash inflow for proceeds from settlement of corporate-owned life insurance policy, classified as investing activities. Includes, but is not limited to, bank-owned life insurance policy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21C -URI http://asc.fasb.org/extlink&oid=109223946&loc=SL94080552-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromLifeInsurancePolicies
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration