XML 46 R61.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation And Incentive Performance Plans (Narrative) (Details)
shares in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Mar. 31, 2020
USD ($)
plan
shares
Mar. 31, 2019
USD ($)
Jun. 30, 2019
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shareholder-approved plans | plan   1    
Number of long-term incentive plans | plan   2    
Unrecognized stock-based compensation expense   $ 23,325,000    
Unrecognized compensation expense   $ 0    
Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percent of targeted award 150.00% 300.00%    
Number of shares available for grant (in shares) | shares   29   42
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (shares) | shares   969    
Period for recognition   2 years    
Long Term Incentive Plan 2016-2018 and 2017-2019 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award requisite service period   3 years    
Reversal of previously accrued amounts     $ (9,478,000)  
Long Term Incentive Plan 2019-2021 [Member] | Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Granted (shares) | shares   1,048   1,964
Chief Executive Officer Succession Plan Expense, Net [Member] | Long Term Incentive Plan 2016-2018 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Reversal of previously accrued amounts     (5,065,000)  
Selling, General and Administrative Expenses [Member] | Long Term Incentive Plan 2016-2018 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Reversal of previously accrued amounts     (4,413,000)  
Stock Based Compensation Expense [Member] | Long Term Incentive Plan 2016-2018 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Reversal of previously accrued amounts     $ (1,867,000)