XML 103 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule II - Valuation and Qualifying Accounts (Detail) - Deferred Tax Valuation Allowance [Member] - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Valuation and Qualifying Accounts Disclosure [Line Items]    
Beginning of Period $ 49,778 $ 42,214
Additions, Charge (Benefit) to Expenses 14,254 7,564
End of Period $ 64,032 $ 49,778