XML 60 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Basis Of Presentation And Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Income tax expense [1] $ (2,490,000) $ 19,418,000 [2] $ 1,702,000 $ 39,757,000 [2]
Net income [1] (54,784,000) 32,375,000 [2] (123,924,000) 61,480,000 [2]
Comprehensive income (loss) (60,850,000) 52,887,000 [3] (143,826,000) 121,202,000 [3]
Income before income tax [1] $ (57,538,000) 48,135,000 [2] $ (119,545,000) 94,751,000 [2]
Decreased Net Cash Provided by Operating Activities [Member]        
Correction of other insignificant misstatements in consolidated statement of cash flows       300
Cell C [Member]        
Change in fair value   37,843   37,843
Cell C [Member] | Restatement Adjustment [Member]        
Income tax expense   8,477   8,477
Net income   29,366   29,366
Comprehensive income (loss)   29,366   29,366
Income before income tax   $ 37,843   $ 37,843
[1] Refer to Note 2 for discontinued operations disclosures.
[2] Refer to Note 1
[3] Refer to Note 1.