XML 83 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Income Tax - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
USD ($)
Year
Dec. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
Year
Dec. 31, 2019
USD ($)
Income Taxes [Line Items]        
Income tax expense $ 287 $ 679 $ 631 $ 1,316
Number of prior years with gross receipt eligible for BEAT minimum tax | Year 3   3  
Gross unrecognized tax benefits $ 17,000   $ 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 $ 700 $ 600 $ 1,300