XML 51 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Basis of Presentation - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2018
Mar. 31, 2019
Jun. 30, 2018
ASC 606        
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]        
Reduction in revenue classified as bad debt expense $ 7.2 $ 23.2    
Increased accounts receivable and retained earnings balances       $ 1.2
Assurex [Member] | Assurex Canada Ltd [Member}        
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]        
Non controlling interest ownership percentage by parent     85.00%  
Centre For Addiction And Mental Health [Member] | Assurex Canada Ltd [Member}        
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]        
Non controlling interest ownership percentage by noncontrolling owners     15.00%