XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Summary of Impact of Adopting the New Revenue Standard on Condensed Consolidated Balance Sheet (Parenthetical) (Detail) - $ / shares
Dec. 31, 2018
Jun. 30, 2018
Revenue from Contract with Customers [Line Items]    
Preferred Stock, $.001 par value $ 0.001 $ 0.001
Common Stock, $.001 par value 0.001 $ 0.001
Accounting Standards Update 2014-09 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]    
Revenue from Contract with Customers [Line Items]    
Preferred Stock, $.001 par value 0.001  
Common Stock, $.001 par value 0.001  
Accounting Standards Update 2014-09 [Member] | Calculated under Revenue Guidance in Effect before Topic 606 [Member]    
Revenue from Contract with Customers [Line Items]    
Preferred Stock, $.001 par value 0.001  
Common Stock, $.001 par value $ 0.001