XML 103 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segment, Geographic Information and Significant Customers - Geographic Distribution of Revenues and Long Lived Assets from Continuing Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues to unaffiliated customers                 $ 493,184 $ 408,588 $ 270,154
Inter-geographic revenues                 0 0 0
Net revenues $ 152,867 $ 116,336 $ 117,912 $ 106,069 $ 115,608 $ 107,317 $ 98,014 $ 87,649 493,184 408,588 270,154
Identifiable long-lived assets 50,980       51,643       50,980 51,643 28,337
US                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues                 410,050 341,699 220,253
Reportable Geographical Components | US                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues to unaffiliated customers                 450,218 380,538 259,781
Inter-geographic revenues                 10,650 7,637 7,911
Net revenues                 460,868 388,175 267,692
Identifiable long-lived assets 47,997       50,340       47,997 50,340 28,187
Reportable Geographical Components | Europe                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues to unaffiliated customers                 35,000 22,242 5,464
Inter-geographic revenues                 925 44 447
Net revenues                 35,925 22,286 5,911
Identifiable long-lived assets 2,974       1,288       2,974 1,288 127
Reportable Geographical Components | Asia Pacific                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues to unaffiliated customers                 7,966 5,808 4,909
Inter-geographic revenues                 0 0 0
Net revenues                 7,966 5,808 4,909
Identifiable long-lived assets 9       15       9 15 23
Geography Eliminations                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Net revenues to unaffiliated customers                 0 0 0
Inter-geographic revenues                 (11,575) (7,681) (8,358)
Net revenues                 (11,575) (7,681) (8,358)
Identifiable long-lived assets $ 0       $ 0       $ 0 $ 0 $ 0