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Pension Plans and Other Post Retirement Benefits - Components of Net Pension Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Mar. 31, 2018 | Mar. 31, 2017 | Jun. 30, 2017
Assumptions: |  |  |  |  |
Net pension expense |  |  | $ 2,834 | $ 2,953 |
Pension Plan |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | $ 463 | $ 408 | 1,393 | 1,477 | $ 1,913
Interest cost | 347 | 257 | 1,005 | 790 | 1,059
Amortization of actuarial (gains) and losses | 101 | 185 | 282 | 554 |
Net pension expense | 911 | 850 | 2,680 | 2,821 |
Pension Plan | CDT |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | 130 | 115 | 379 | 347 | 467
Interest cost | 158 | 113 | 459 | 339 | 456
Amortization of actuarial (gains) and losses | 141 | 155 | 409 | 465 |
Net pension expense | 429 | 383 | 1,247 | 1,151 |
Pension Plan | GXS Germany |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | 123 | 97 | 357 | 292 | 395
Interest cost | 127 | 93 | 370 | 279 | 377
Amortization of actuarial (gains) and losses | 19 | 42 | 55 | 125 |
Net pension expense | 269 | 232 | 782 | 696 |
Pension Plan | GXS Philippines |  |  |  |  |
Assumptions: |  |  |  |  |
Service cost | 210 | 196 | 657 | 838 | 1,051
Interest cost | 62 | 51 | 176 | 172 | $ 226
Amortization of actuarial (gains) and losses | (59) | (12) | (182) | (36) |
Net pension expense | $ 213 | $ 235 | $ 651 | $ 974 |

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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(4) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of cost recognized for passage of time related to defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- Definition Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- Definition Amount of cost (reversal of cost) for pension benefits. Excludes other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(2)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(4)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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