XML 87 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Revenues and Long-Lived Assets by Geographic Area) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]        
Total Consolidated Revenue $ 266,172 $ 253,961 $ 520,785 $ 490,900
Total Consolidated Long-lived Assets 364,825 333,289 364,825 333,289
Domestic Operations [Member]        
Segment Reporting Information [Line Items]        
Total Consolidated Revenue 169,140 161,176 330,535 307,839
Total Consolidated Long-lived Assets 200,257 159,069 200,257 159,069
Barbados, Dominica, St. Kitts and St. Maarten [Member]        
Segment Reporting Information [Line Items]        
Total Consolidated Revenue 94,705 90,394 185,675 178,841
Total Consolidated Long-lived Assets 162,813 172,065 162,813 172,065
Other International Operations [Member]        
Segment Reporting Information [Line Items]        
Total Consolidated Revenue 2,327 2,391 4,575 4,220
Total Consolidated Long-lived Assets 1,755 2,155 1,755 2,155
International Operations [Member]        
Segment Reporting Information [Line Items]        
Total Consolidated Revenue 97,032 92,785 190,250 183,061
Total Consolidated Long-lived Assets $ 164,568 $ 174,220 $ 164,568 $ 174,220