XML 100 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2018
Sep. 30, 2011
Tax Credit Carryforward [Line Items]    
NOL allocated amount   $ 3,650,000
Afg [Member]    
Tax Credit Carryforward [Line Items]    
NOL allocated amount $ 1,398,610  
U. S. Federal Net Operating Tax [Member]    
Tax Credit Carryforward [Line Items]    
NOL allocated amount 3,549,614  
Successor [Member]    
Tax Credit Carryforward [Line Items]    
TCJA Impact, Deferred Tax Asset, Compensation $ (423)