XML 106 R91.htm IDEA: XBRL DOCUMENT v3.21.1
SHARE-BASED COMPENSATION PLANS - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 6,700,000 $ 18,800,000 $ 27,300,000 $ 32,800,000
Forfeitures of share-based compensation instruments 0.0 3,100,000 3,100,000 5,600,000
Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total unrecognized share-based compensation expense 11,000,000.0   $ 11,000,000.0  
Weighted-average period for unrecognized share-based compensation     2 years 9 months 7 days  
Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total unrecognized share-based compensation expense 2,400,000   $ 2,400,000  
Weighted-average period for unrecognized share-based compensation     2 years 2 months 4 days  
Restricted Stock Units and Other Share Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense 4,500,000 2,900,000 $ 21,600,000 13,300,000
Total unrecognized share-based compensation expense $ 55,300,000   $ 55,300,000  
Weighted-average period for unrecognized share-based compensation     2 years 6 months 21 days  
Awards granted (in shares) 0   8,700,000  
Restricted Stock and Other Share Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 200,000 0.0 $ 700,000 0.0
Awards granted (in shares) 0   0  
Non-Qualified Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 1,600,000 500,000 $ 4,200,000 3,100,000
Options granted (in shares) 0   0  
Series A Preferred Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total unrecognized share-based compensation expense $ 0.0   $ 0.0  
Weighted-average period for unrecognized share-based compensation     0 years  
Awards granted (in shares) 0   0  
Series A-1 Preferred Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards granted (in shares) 0   0  
Series A and A-1 Preferred Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 400,000 15,400,000 $ 800,000 16,400,000
Selling, general and administrative expenses        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 6,700,000 $ 21,900,000 $ 30,400,000 $ 38,400,000