XML 55 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES: Summary of Income Tax Benefit (expense) and corresponding effective tax rates (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Income tax (expense) benefit $ (454) $ 80,825 $ 260 $ 75,266
Effective tax rate 52.10% 208.70% 85.00% 304.40%