XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]        
Effective tax rate for the period (as a percent) (26.90%) (61.50%) (127.80%) (141.20%)
U.S. federal income tax rate (as a percent) 21.00% 21.00% 21.00% 21.00%