XML 57 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Income tax expense $ 17,949,000 $ 23,828,000 $ 34,011,000 $ 45,024,000
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount $ 4,988,000 5,950,000 9,828,000 11,552,000
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount     $ (1,590,000)  
Deferred State and Local Income Tax Expense (Benefit)   2,069,000   2,069,000
Effective Income Tax Rate Reconciliation, Book Provision Adjustment   $ 1,450,000   $ 1,450,000
EffectiveIncomeTaxRateReconciliationBookingRate 21.00% 21.00% 21.00% 21.00%
Income Taxes Paid     $ 43,387,000 $ 43,595,000