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Income Taxes - Additional Information (Details) $ in Thousands, ₪ in Millions |
3 Months Ended | 9 Months Ended | 35 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
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Mar. 31, 2020
USD ($) |
Mar. 31, 2019
USD ($) |
Mar. 31, 2020
USD ($) |
Mar. 31, 2019
USD ($) |
Mar. 31, 2020
USD ($) |
Mar. 31, 2020
ILS (₪) |
Aug. 28, 2019
USD ($) |
Aug. 28, 2019
ILS (₪) |
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| Income Tax Examination | ||||||||
| Goodwill impairment | $ 256,649 | $ 0 | $ 256,649 | $ 0 | ||||
| Foreign Tax Authority | ITA | ||||||||
| Income Tax Examination | ||||||||
| Tax assessment | $ 66,000 | ₪ 229.0 | ||||||
| Tax Decrees, aggregate amount | $ 74,000 | ₪ 257.0 | ||||||
| X | ||||||||||
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- Definition
Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
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- Definition
Estimated amount of loss resulting from an adverse tax position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
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- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
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- Details
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- Details
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