XML 78 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax - Additional Information (Details)
$ in Thousands
3 Months Ended
Sep. 30, 2020
USD ($)
Year
Sep. 30, 2019
USD ($)
Income Taxes [Line Items]    
Income tax expense $ 344 $ 637
Number of prior years with gross receipt eligible for BEAT minimum tax | Year 3  
Gross unrecognized tax benefits $ 17,000  
Subsequent period within which no material changes in unrecognized tax benefits are expected 12 months  
Minimum    
Income Taxes [Line Items]    
Average annual prior gross receipts threshold amount for exemption from base erosion and anti abuse tax $ 500,000  
Foreign    
Income Taxes [Line Items]    
Income tax expense $ 300 $ 600