XML 40 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Business (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Sep. 30, 2018
Accounting Policies [Abstract]      
Noncontrolling Interest, Ownership Percentage by Parent 80.00%    
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 20.00%    
Redeemable Noncontrolling Interest, Equity, Redemption Value $ 2,446    
Noncontrolling Interest, Change in Redemption Value 0 $ 44  
Unrecognized Tax Benefits, Period Increase (Decrease) $ 4,020 1,840  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%   24.53%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   $ 31,506  
Cumulative effect adjustment from adoption of new accounting standard $ 102