XML 89 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Interest and Penalties Related to Liabilities for Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]        
Interest expense $ 1,811 $ 1,501 $ 3,897 $ 2,783
Penalties expense (recoveries) (624) (218) (543) (324)
Total $ 1,187 $ 1,283 $ 3,354 $ 2,459