XML 70 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands, shares in Millions
3 Months Ended
Jul. 31, 2019
Jun. 14, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Taxes [Line Items]        
Effective income tax rate     27.80% (10.90%)
Discrete income tax expense       $ 60,700
Additional stock-based compensation expense     $ 5,599 $ 1,841
IWT [Member]        
Income Taxes [Line Items]        
Total purchase price $ 132,400      
Purchase price related to step up of GAAP basis for fair market valuations 82,300      
Deferred tax liabilities acquired 50,100      
Business combination, acquired federal net operating loss 24,000      
IWT [Member] | Intangible Assets [Member]        
Income Taxes [Line Items]        
Purchase price related to step up of GAAP basis for fair market valuations $ 80,200      
Employee Stock Ownership Plan (ESOP) [Member]        
Income Taxes [Line Items]        
Non-deductible stock appreciation and deductible dividends     $ 242,900  
Effective tax rate reduced by discrete event     29.60%  
Employee Stock Ownership Plan (ESOP) [Member] | Special Dividend [Member]        
Income Taxes [Line Items]        
Shares allocated from the ESOP from discrete event   11.6    
Additional stock-based compensation expense   $ 246,800