XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Operating Loss Carryforwards [Line Items]    
Income tax expense $ 6,794 $ 6,115
Unrecognized Tax Benefits 13,364  
Unrecognized Tax Benefits, Period Increase (Decrease) 7,133  
Unrecognized Tax Benefits, Income Tax Penalties Accrued 495  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 7,582  
Minimum [Member]    
Operating Loss Carryforwards [Line Items]    
Decrease in Unrecognized Tax Benefits is Reasonably Possible 165  
Maximum [Member]    
Operating Loss Carryforwards [Line Items]    
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 450