XML 58 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies and New Accounting Standards - New accounting standards (Details) - USD ($)
$ in Thousands
Jul. 01, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
ROU operating lease assets   $ 22,873 $ 0
Lease liabilities   $ 23,715  
ASU 2016-02      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Lease, Practical Expedient, Land Easement true    
Lease, Practical Expedient, Use of Hindsight false    
ROU operating lease assets $ 18,576    
Lease liabilities $ 19,368