Income Tax Penalties Percentage

No definition available.

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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

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

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

+ References

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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.

+ References

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Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended			3 Months Ended		6 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Thousands	Jun. 30, 2018	Apr. 30, 2018	Mar. 31, 2018	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Jun. 30, 2020
Income Taxes [Line Items]
Income taxes payable				$ 35,166		$ 35,166		$ 64,755
Income taxes paid						138,247	$ 141,948
Income tax expense (benefit)				$ 31,078	$ 18,198	$ 68,560	$ 48,637
Australian Taxation Office [Member]
Income Taxes [Line Items]
Tax liabilities related to assessments	$ 75,900	$ 75,900	$ 151,700
Accrued interest			$ 38,400
Percentage of penalties on additional income tax	50.00%