XML 74 R60.htm IDEA: XBRL DOCUMENT v3.19.2
Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized Tax Benefits, period start $ 10,227 $ 5,449
Additions for current year tax positions 1,135 2,157
Reductions for current year tax positions (40) 0
Additions for prior year tax positions 562 3,130
Reductions for prior year tax positions (531) (55)
Additions related to business combinations 43 510
Settlements 25 161
Reductions related to expirations of statute of limitations (876) (803)
Unrecognized Tax Benefits, period end $ 10,495 $ 10,227