XML 108 R88.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Unrecognized Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 22, 2017
Dec. 21, 2017
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Income Taxes          
Balance at the beginning of the period     $ 2,199 $ 2,537  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00% 21.00% 21.00% 28.10%
Additions for tax positions of the current year     $ 2,467 $ 244  
Additions for tax positions of prior years       36  
Reductions for tax positions of prior years     (51)    
Lapse of statute of limitations     (24) (618)  
Balance at the end of the period     4,591 2,199 $ 2,537
Unrecognized tax benefits that would impact rate     4,500 2,100 2,300
Unrecognized tax benefits cumulative interest and penalties recorded     $ 0 $ 0 $ 0