XML 87 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Charges, Net of Reversals and Impairment (Narratives) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Restructuring Cost And Reserve [Line Items]          
Restructuring charges, net of reversals and impairment $ 6,622   $ 474 $ 12,759 $ 1,282
Facility related charges 3,900     7,900  
Severance and benefits charges 2,700     $ 4,900  
Impairment of long-lived assets 900        
Impairment of other charges 200        
Non-Cancelable Lease Payments          
Restructuring Cost And Reserve [Line Items]          
Restructuring charges related to exited facilities   $ 3,900      
Charges for impairment of right-of-use assets $ 2,800