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Accumulated Other Comprehensive Loss | 3 Months Ended
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Sep. 30, 2020
Comprehensive Income, Net Of Tax [Abstract] |
Accumulated Other Comprehensive Loss | 15. Accumulated Other Comprehensive Loss The following table shows the changes in accumulated other comprehensive loss by component (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | September 30,
​ | ​ | 2020 | ​ | 2019
Foreign currency translation adjustments | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance | ​ | $ | (1,383) | ​ | $ | (137,389)
Gain (loss) on foreign currency translation | ​ | ​ | 318 | ​ | ​ | (39,494)
Ending balance | ​ | $ | (1,065) | ​ | $ | (176,883)
​ | ​ | ​ | ​ | ​ | ​ | ​
Marketable securities | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance, gross | ​ | $ | 242 | ​ | $ | 131
Beginning balance, tax effect | ​ | ​ | (59) | ​ | ​ | (32)
Beginning balance, net of tax | ​ | ​ | 183 | ​ | ​ | 99
Unrealized (loss) gain on marketable securities | ​ | ​ | (2) | ​ | ​ | 59
Tax effect | ​ | ​ | 1 | ​ | ​ | (14)
Ending balance | ​ | $ | 182 | ​ | $ | 144
​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate swap | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance, gross | ​ | $ | (10,399) | ​ | $ | —
Beginning balance, tax effect | ​ | ​ | 2,544 | ​ | ​ | —
Beginning balance, net of tax | ​ | ​ | (7,855) | ​ | ​ | —
Unrealized gain on interest rate swap | ​ | ​ | 167 | ​ | ​ | —
Tax effect | ​ | ​ | (41) | ​ | ​ | —
Ending balance | ​ | $ | (7,729) | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Total ending balance at September 30 | ​ | $ | (8,612) | ​ | $ | (176,739)
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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