XML 82 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
USD ($)
Year
Dec. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
Year
Dec. 31, 2017
USD ($)
Income Tax Examination [Line Items]        
Income tax expense (benefit) $ 451 $ (36) $ 986 $ 723
Effective income tax rate     21.00% 35.00%
Tax cuts and jobs act 2017, measurement period from enactment date 1 year   1 year  
Number of prior years with gross receipt eligible for BEAT minimum tax | Year 3   3  
Minimum        
Income Tax Examination [Line Items]        
Average annual prior gross receipts treshhold amount for exemption from base erosion and anti abuse tax     $ 500,000  
Foreign        
Income Tax Examination [Line Items]        
Income tax expense (benefit) $ 500 $ (100) $ 1,000 $ 700