XML 120 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets - Current (Parenthetical) (Detail)
$ in Millions
6 Months Ended
Dec. 31, 2017
USD ($)
DHX Media, Ltd.  
Prepaid Expenses And Other Current Assets [Line Items]  
Transitional service agreement and other infrastructure and IT expenses $ 1.2