XML 94 R40.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Redeemable Noncontrolling Interest (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2019
Noncontrolling Interest [Abstract] |
Reconciliation of Non-Controlling Interest Balance | The following is a reconciliation of the redeemable noncontrolling interest balance (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | December 31, | ​ | December 31,
​ |  | 2019 |  | 2018 |  | 2019 |  | 2018
Balance at beginning of period | ​ | $ | 3,187 | ​ | $ | 8,814 | ​ | $ | 9,543 | ​ | $ | 9,110
Net (loss) income attributable to redeemable noncontrolling interest | ​ |  | (105) | ​ |  | 211 | ​ |  | (214) | ​ |  | 156
Decrease in redemption value of redeemable noncontrolling interest put option | ​ |  | — | ​ |  | (374) | ​ |  | — | ​ |  | (615)
Payment for purchase of redeemable noncontrolling interest of subsidiary | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (6,247) | ​ | ​ | —
Balance at end of period | ​ | $ | 3,082 | ​ | $ | 8,651 | ​ | $ | 3,082 | ​ | $ | 8,651

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