XML 33 R28.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Basis of Presentation Change in Accounting Principle (Details) - Accounting Standards Update 2016-02 [Member] $ in Thousands | 6 Months Ended
--- | ---
Dec. 31, 2019 USD ($)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ 83,533
Other Liabilities [Member] |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | 89,778
Retained Earnings [Member] |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | $ 3,275

X
- Definition Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201602Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_RetainedEarningsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |