XML 62 R23.htm IDEA: XBRL DOCUMENT
v3.19.3

Acquisition (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2019
Acquisition |
Summary of preliminary fair values of the acquired assets and liabilities |
Working capital, net |  | $ | 2,366
Property, plant and equipment |  |  | 2,005
Definite-lived intangible assets |  |  | 32,100
Goodwill |  |  | 25,642
Net assets acquired |  | $ | 62,113

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration