XML 24 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Narrative (Details)
3 Months Ended
Sep. 30, 2019
USD ($)
Lessee Lease Description [Line Items]  
Existence of option to renew true
Operating lease not yet commenced $ 0
ASU 2016-02  
Lessee Lease Description [Line Items]  
ASU adoption status true
ASU adoption date Jul. 01, 2019
ASU adoption approach Modified Retrospective
Retained Earnings | ASU 2016-02  
Lessee Lease Description [Line Items]  
Effect of adoption of ASU 2016-09 $ 600,000
Warehouse Facility and Retail Store Location | Minimum  
Lessee Lease Description [Line Items]  
Operating lease term of contract 1 year
Warehouse Facility and Retail Store Location | Maximum  
Lessee Lease Description [Line Items]  
Operating lease term of contract 11 years
Equipment | Maximum  
Lessee Lease Description [Line Items]  
Finance lease term of contract 60 months