XML 93 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Jun. 30, 2018
Income Tax Disclosure [Abstract]          
Tax Act, Income Tax Expense (Benefit)         $ 18,000,000
Effective tax rate (502.70%) 37.60% (152.40%) (682.00%)  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00% 28.10%  
Income tax (benefit) expense $ (43,161,000) $ 1,321,000 $ (39,149,000) $ (16,058,000)  
Valuation Allowances and Reserves, Balance 44,600,000   44,600,000    
Unrecognized tax benefits $ 0   $ 0   $ 0