XML 96 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Unrecognized Benefits (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Jun. 30, 2018
Income Taxes    
Unrecognized tax benefits $ 2,200 $ 2,500
Net long term deferred tax assets 100,013 22,063
Unrecognized tax benefits cumulative interest and penalties recorded $ 0 $ 0