XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES - Quarterly (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
INCOME TAXES    
Income tax benefit $ (2,377) $ (23,525)
Effective tax rate (as a percent) (2.30%) (51.90%)
Estimates for uncertain tax positions $ (24,500) $ (32,300)