XML 101 R80.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Unrecognized Tax Benefits Activity) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of year $ 6,730 $ 11,602 $ 16,019
Additions based on tax positions related to the current year 248 118 217
Additions based on tax positions related to prior years 5,446 0 0
Reductions due to lapse in statute of limitations and settlements (555) (4,990) (4,634)
Balance at end of year $ 11,869 $ 6,730 $ 11,602