XML 88 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Changes in Unrecognized Tax Benefits) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Income Tax Disclosure [Abstract]      
Balance at beginning of period $ 31,818 $ 32,804 $ 7,901
Increases from positions taken during prior periods   582 1,151
Decreases from positions taken during prior periods (26,489) (660) (3,501)
Increases from positions taken during the current period 6,456 606 29,463
Reductions due to lapse of statute (231) (1,390) (559)
Reductions due to settlement (73) (124) (1,651)
Balance at end of period $ 11,481 $ 31,818 $ 32,804