XML 60 R45.htm IDEA: XBRL DOCUMENT v3.20.2

Redeemable Noncontrolling Interest (Tables)

12 Months Ended

Jun. 30, 2020

Noncontrolling Interest [Abstract]

Reconciliation of Non-Controlling Interest Balance

The following is a reconciliation of the redeemable noncontrolling interest balance (in thousands):

​	​	​	​	​	​	​
​	​	Year Ended June 30,
​		2020			2019
Balance at beginning of period	​	$	9,543	​	$	9,110
Net (loss) income attributable to redeemable noncontrolling interest	​		(444)	​		413
Increase in redemption value of redeemable noncontrolling interest put option	​		—	​		20
Payment for purchase of redeemable noncontrolling interest of subsidiary	​	​	(6,247)	​	​	—
Balance at end of period	​	$	2,852	​	$	9,543

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration