Income Tax Penalties Percentage

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- Definition

Income Taxes [Line Items]

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Section 50
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- Definition

The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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- Definition

Tax year being audited in the income tax examination, in CCYY format.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (h)
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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended			3 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Apr. 30, 2018	Mar. 31, 2018	Sep. 30, 2019	Sep. 30, 2018	Jun. 30, 2019
Income Taxes [Line Items]
Income taxes payable				$ 90,968		$ 73,248
Income taxes paid				30,937	$ 125,005
Income tax expense (benefit)				$ 30,439	$ 33,144
Australian Taxation Office [Member]
Income Taxes [Line Items]
Tax liabilities related to assessments	$ 75,900	$ 75,900	$ 151,700
Interest related to assessments			$ 38,400
Percentage of penalties on additional income tax	50.00%
Income taxes paid		$ 75,900
Australian Taxation Office [Member] \| Tax Year 2018 [Member]
Income Taxes [Line Items]
Tax year under audit				2018
Australian Taxation Office [Member] \| Minimum [Member] \| Tax Year 2009 To 2013 [Member]
Income Taxes [Line Items]
Tax year under audit			2009	2009
Australian Taxation Office [Member] \| Minimum [Member] \| Tax Year 2014 To 2017 [Member]
Income Taxes [Line Items]
Tax year under audit				2014
Australian Taxation Office [Member] \| Maximum [Member] \| Tax Year 2009 To 2013 [Member]
Income Taxes [Line Items]
Tax year under audit			2013	2013
Australian Taxation Office [Member] \| Maximum [Member] \| Tax Year 2014 To 2017 [Member]
Income Taxes [Line Items]
Tax year under audit				2017