XML 64 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Pension Plans and Other Post Retirement Benefits - Schedule of Defined Benefit Plans and Long-Term Employee Benefit Obligations (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Jun. 30, 2019
Assumptions:    
Total benefit obligation $ 69,946 $ 77,531
Current portion of benefit obligation 2,508 2,292
Non-current portion of benefit obligation 67,438 75,239
Pension Plan | CDT defined benefit plan    
Assumptions:    
Total benefit obligation 31,717 35,836
Current portion of benefit obligation 700 675
Non-current portion of benefit obligation 31,017 35,161
Pension Plan | GXS GER defined benefit plan    
Assumptions:    
Total benefit obligation 22,144 26,739
Current portion of benefit obligation 959 1,012
Non-current portion of benefit obligation 21,185 25,727
Pension Plan | GXS PHP defined benefit plan    
Assumptions:    
Total benefit obligation 8,155 6,904
Current portion of benefit obligation 141 124
Non-current portion of benefit obligation 8,014 6,780
Other plans    
Assumptions:    
Total benefit obligation 7,930 8,052
Current portion of benefit obligation 708 481
Non-current portion of benefit obligation $ 7,222 $ 7,571