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"val": 56559000, "accn": "0001437749-17-002015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-09", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 53780000, "accn": "0001437749-17-008654", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-10", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 66102000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07" }, { "end": "2017-06-30", "val": 66102000, "accn": "0001437749-17-018898", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-09" }, { "end": "2017-06-30", "val": 66102000, "accn": "0001437749-18-001995", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08" }, { "end": "2017-06-30", "val": 66102000, "accn": "0001437749-18-009213", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-09" }, { "end": "2017-06-30", "val": 66102000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 50261000, "accn": "0001437749-17-018898", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 40927000, "accn": "0001437749-18-001995", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 89826000, "accn": "0001437749-18-009213", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-09", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 59764000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27" }, { "end": "2018-06-30", "val": 59764000, "accn": "0001437749-18-019736", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-07" }, { "end": "2018-06-30", "val": 59764000, "accn": "0001437749-19-002066", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07" }, { "end": "2018-06-30", "val": 59764000, "accn": "0001437749-19-008875", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-07" }, { "end": "2018-06-30", "val": 59764000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2018-06-30", "val": 59764000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2018-06-30", "val": 59764000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 69047000, "accn": "0001437749-18-019736", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-07", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 70647000, "accn": "0001437749-19-002066", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07", "frame": "CY2018Q4I" }, { "end": "2019-03-31", "val": 83229000, "accn": "0001437749-19-008875", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-07", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 65147000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2019-06-30", "val": 65147000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2019-06-30", "val": 65147000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 65147000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 65147000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "end": "2019-06-30", "val": 65147000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11" }, { "end": "2019-06-30", "val": 65147000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 58520000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 133657000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 104872000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 124268000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26" }, { "end": "2020-06-30", "val": 124268000, "accn": "0001437749-20-023069", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-09" }, { "end": "2020-06-30", "val": 124268000, "accn": "0001437749-21-002157", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-08" }, { "end": "2020-06-30", "val": 124268000, "accn": "0001437749-21-011348", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07" }, { "end": "2020-06-30", "val": 124268000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 117986000, "accn": "0001437749-20-023069", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-09", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 117426000, "accn": "0001437749-21-002157", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-08", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 90108000, "accn": "0001437749-21-011348", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 32463000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" } ] } }, "AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue": { "label": "Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five", "description": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2011-06-30", "val": 131988000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 143966000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 132376000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 3575000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" } ] } }, "AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue": { "label": "Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One", "description": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2011-06-30", "val": 63200000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 57647000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 79504000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 7689000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" } ] } }, "AvailableForSaleSecuritiesDebtSecurities": { "label": "Debt Securities, Available-for-sale", "description": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "units": { "USD": [ { "end": "2012-06-30", "val": 201613000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 211880000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 11264000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" }, { "end": "2020-06-30", "val": 36400000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 12500000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" } ] } }, "AvailableForSaleSecuritiesDebtSecuritiesCurrent": { "label": "Debt Securities, Available-for-sale, Current", "description": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.", "units": { "USD": [ { "end": "2010-06-30", "val": 44672000, "accn": "0000950123-10-102922", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-09" }, { "end": "2010-06-30", "val": 44672000, "accn": "0000950123-11-010727", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-09" }, { "end": "2010-06-30", "val": 44672000, "accn": "0000950123-11-047842", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-10" }, { "end": "2010-06-30", "val": 44672000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2010Q2I" }, { "end": "2010-09-30", "val": 57622000, "accn": "0000950123-10-102922", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-09", "frame": "CY2010Q3I" }, { "end": "2010-12-31", "val": 58987000, "accn": "0000950123-11-010727", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-09", "frame": "CY2010Q4I" }, { "end": "2011-03-31", "val": 55270000, "accn": "0000950123-11-047842", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-10", "frame": "CY2011Q1I" }, { "end": "2011-06-30", "val": 63200000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29" }, { "end": "2011-06-30", "val": 63200000, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09" }, { "end": "2011-06-30", "val": 63200000, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 54120000, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 56758000, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2011Q4I" }, { "end": "2021-06-30", "val": 32463000, "accn": "0001437749-21-025721", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-08" }, { "end": "2021-06-30", "val": 32463000, "accn": "0001437749-22-002626", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-07" }, { "end": "2021-06-30", "val": 32463000, "accn": "0001558370-22-007844", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-09" }, { "end": "2021-06-30", "val": 32463000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 38740000, "accn": "0001437749-21-025721", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-08", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 67135000, "accn": "0001437749-22-002626", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-07", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 70351000, "accn": "0001558370-22-007844", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-09", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 74462000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2022Q2I" } ] } }, "AvailableForSaleSecuritiesDebtSecuritiesNoncurrent": { "label": "Debt Securities, Available-for-sale, Noncurrent", "description": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as noncurrent.", "units": { "USD": [ { "end": "2010-06-30", "val": 171171000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2010Q2I" }, { "end": "2010-06-30", "val": 171171000, "accn": "0000950123-11-047842", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-10" }, { "end": "2010-06-30", "val": 171171000, "accn": "0000950123-11-010727", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-09" }, { "end": "2010-06-30", "val": 171171000, "accn": "0000950123-10-102922", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-09" }, { "end": "2010-09-30", "val": 161518000, "accn": "0000950123-10-102922", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-09", "frame": "CY2010Q3I" }, { "end": "2010-12-31", "val": 158666000, "accn": "0000950123-11-010727", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-09", "frame": "CY2010Q4I" }, { "end": "2011-03-31", "val": 163793000, "accn": "0000950123-11-047842", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-10", "frame": "CY2011Q1I" }, { "end": "2011-06-30", "val": 131988000, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2011Q2I" }, { "end": "2011-06-30", "val": 131988000, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09" }, { "end": "2011-06-30", "val": 131988000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29" }, { "end": "2011-09-30", "val": 148949000, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 148114000, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2011Q4I" } ] } }, "AvailableForSaleSecuritiesFairValueDisclosure": { "label": "Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31)", "description": "This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale.", "units": { "USD": [ { "end": "2010-06-30", "val": 215843000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 195188000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2011Q2I" }, { "end": "2011-06-30", "val": 195188000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29" }, { "end": "2012-06-30", "val": 296000000, "accn": "0001193125-13-212837", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-10", "frame": "CY2012Q2I" }, { "end": "2012-06-30", "val": 296000000, "accn": "0001193125-13-047585", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-11" }, { "end": "2012-06-30", "val": 296277000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "end": "2012-12-31", "val": 271000000, "accn": "0001193125-13-047585", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-11", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 298000000, "accn": "0001193125-13-212837", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-10", "frame": "CY2013Q1I" } ] } }, "AvailableForSaleSecuritiesGrossRealizedGainLossNet": { "label": "Available-for-sale Securities, Gross Realized Gain (Loss)", "description": "This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities.", "units": { "USD": [ { "start": "2017-07-01", "end": "2018-03-31", "val": 23700000, "accn": "0001437749-18-009213", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-09" } ] } }, "AvailableForSaleSecuritiesGrossUnrealizedLosses1": { "label": "Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)", "description": "This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2010-06-30", "val": 28000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 58000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2011Q2I" }, { "end": "2011-06-30", "val": 58000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29" }, { "end": "2012-06-30", "val": 33000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2012Q2I" } ] } }, "AvailableForSaleSecuritiesNoncurrent": { "label": "Available-for-sale Securities, Noncurrent", "description": "Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income.", "units": { "USD": [ { "end": "2011-06-30", "val": 131988000, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10" }, { "end": "2011-06-30", "val": 131988000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2011Q2I" }, { "end": "2012-03-31", "val": 145129000, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 143966000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "end": "2012-06-30", "val": 143966000, "accn": "0001193125-12-461957", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-09" }, { "end": "2012-06-30", "val": 143966000, "accn": "0001193125-13-047585", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-11" }, { "end": "2012-06-30", "val": 143966000, "accn": "0001193125-13-212837", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-10" }, { "end": "2012-06-30", "val": 143966000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 131713000, "accn": "0001193125-12-461957", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 128569000, "accn": "0001193125-13-047585", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-11", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 135765000, "accn": "0001193125-13-212837", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-10", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 132376000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29" }, { "end": "2013-06-30", "val": 132376000, "accn": "0001193125-13-437178", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-12" }, { "end": "2013-06-30", "val": 132376000, "accn": "0001193125-14-034304", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-04" }, { "end": "2013-06-30", "val": 132376000, "accn": "0001193125-14-193933", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-12" }, { "end": "2013-06-30", "val": 132376000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 138477000, "accn": "0001193125-13-437178", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-12", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 162590000, "accn": "0001193125-14-034304", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-04", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 151357000, "accn": "0001193125-14-193933", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-12", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 3575000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29" }, { "end": "2014-06-30", "val": 3575000, "accn": "0001193125-14-404922", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-10" }, { "end": "2014-06-30", "val": 3575000, "accn": "0001437749-15-002131", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-09" }, { "end": "2014-06-30", "val": 3575000, "accn": "0001437749-15-009608", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-11" }, { "end": "2014-06-30", "val": 3575000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 3575000, "accn": "0001193125-14-404922", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-10", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 4085000, "accn": "0001437749-15-002131", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-09", "frame": "CY2014Q4I" }, { "end": "2015-06-30", "val": 0, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2015Q2I" } ] } }, "AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1": { "label": "Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2012-01-31)", "description": "This item represents the excess of amortized cost basis over fair value of securities that have been in a loss position for twelve months or longer for those securities which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2011-06-30", "val": 0, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" } ] } }, "AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2": { "label": "Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31)", "description": "Amount of the excess of amortized cost basis over fair value of securities that have been in a loss position for twelve months or longer for securities which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2012-06-30", "val": 6000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2012Q2I" } ] } }, "AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1": { "label": "Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2012-01-31)", "description": "This item represents the excess of amortized cost basis over fair value of securities in a loss position and which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2011-06-30", "val": 58000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" } ] } }, "AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2": { "label": "Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31)", "description": "Amount of the excess of amortized cost basis over fair value of securities in a loss position and categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2012-06-30", "val": 33000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2012Q2I" } ] } }, "AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1": { "label": "Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 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Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "units": { "USD": [ { "end": "2010-06-30", "val": 370000, "accn": "0000950123-10-102922", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-09" }, { "end": "2010-06-30", "val": 370000, "accn": "0000950123-11-010727", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-09" }, { "end": "2010-06-30", "val": 370000, "accn": "0000950123-11-047842", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-10" }, { "end": "2010-06-30", "val": 370000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2010Q2I" }, { "end": "2010-09-30", "val": 371000, "accn": "0000950123-10-102922", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-09", "frame": "CY2010Q3I" }, { "end": "2010-12-31", "val": 371000, "accn": "0000950123-11-010727", "fy": 2011, "fp": "Q2", "form": "10-Q", 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For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2019-06-30", "val": 59905000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2019-06-30", "val": 59905000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2019-06-30", "val": 59905000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06", "frame": "CY2019Q2I" }, { "end": "2020-06-30", "val": 59766000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 58326000, "accn": "0001437749-20-023069", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-09", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 59526000, "accn": "0001437749-21-002157", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-08", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 59539000, "accn": "0001437749-21-011348", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 74482000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 72454000, "accn": "0001437749-21-025721", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-08", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 71669000, "accn": "0001437749-22-002626", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-07", "frame": "CY2021Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year One", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. 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"accn": "0001558370-22-007844", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-09", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 71366000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 74475000, "accn": "0001558370-22-016640", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-07", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 74764000, "accn": "0001558370-23-000979", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-07", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 75232000, "accn": "0001558370-23-008540", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 75331000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 77039000, "accn": "0001558370-23-018018", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-07", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 75553000, "accn": "0001558370-24-000862", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-07", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 75156000, "accn": "0001558370-24-006803", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-06", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 77259000, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 72743000, "accn": "0001558370-24-014439", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 72318000, "accn": "0001558370-25-000689", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-06", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 72497000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": 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"frame": "CY2015Q1I" }, { "end": "2015-09-30", "val": 21312000, "accn": "0001437749-15-020233", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-09", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 14789000, "accn": "0001437749-16-024987", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-09", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 7546000, "accn": "0001437749-16-031373", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-10", "frame": "CY2016Q1I" }, { "end": "2016-09-30", "val": 36105000, "accn": "0001437749-16-041541", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-09", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 23193000, "accn": "0001437749-17-002015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-09", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 11651000, "accn": "0001437749-17-008654", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-10", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 44825000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 35025000, "accn": "0001437749-17-018898", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 22887000, "accn": "0001437749-18-001995", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 11953000, "accn": "0001437749-18-009213", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-09", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 47841000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 45850000, "accn": "0001437749-18-019736", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-07", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 30193000, "accn": "0001437749-19-002066", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07", "frame": "CY2018Q4I" }, { "end": "2019-03-31", "val": 14868000, "accn": "0001437749-19-008875", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-07", "frame": "CY2019Q1I" }, { "end": "2019-09-30", "val": 44807000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 31164000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 15423000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11", "frame": "CY2020Q1I" }, { "end": "2020-09-30", "val": 44908000, "accn": "0001437749-20-023069", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-09", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 30460000, "accn": "0001437749-21-002157", "fy": 2021, "fp": 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For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2016-09-30", "val": 44865000, "accn": "0001437749-16-041541", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-09", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 44869000, "accn": "0001437749-17-002015", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-09", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 45086000, "accn": "0001437749-17-008654", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-10", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 43180000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 44085000, "accn": "0001437749-17-018898", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 44015000, "accn": "0001437749-18-001995", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 46035000, "accn": "0001437749-18-009213", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-09", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 45060000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 58424000, "accn": "0001437749-18-019736", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-07", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 57746000, "accn": "0001437749-19-002066", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07", "frame": "CY2018Q4I" }, { "end": "2019-03-31", "val": 56822000, "accn": "0001437749-19-008875", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-07", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 56031000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2019-06-30", "val": 56031000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2019-06-30", "val": 56031000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 55938000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 55976000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 55469000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 53198000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 50698000, "accn": "0001437749-20-023069", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-09", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 51770000, "accn": "0001437749-21-002157", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-08", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 51959000, "accn": "0001437749-21-011348", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 66523000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 62606000, "accn": "0001437749-21-025721", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-08", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 61819000, "accn": "0001437749-22-002626", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-07", "frame": "CY2021Q4I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree": { "label": "Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three", "description": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. 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"frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 57824000, "accn": "0001558370-23-008540", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 57920000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 59308000, "accn": "0001558370-23-018018", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-07", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 57733000, "accn": "0001558370-24-000862", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-07", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 57380000, "accn": "0001558370-24-006803", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-06", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 59491000, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2024Q2I" }, { "end": "2024-09-30", 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"accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 26326000, "accn": "0001193125-14-404922", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-10", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 27047000, "accn": "0001437749-15-002131", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-09", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 26201000, "accn": "0001437749-15-009608", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-11", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 27335000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 27532000, "accn": "0001437749-15-020233", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-09", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 27231000, "accn": "0001437749-16-024987", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-09", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 27801000, "accn": "0001437749-16-031373", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-10", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 27527000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2022-03-31", "val": 65621000, "accn": "0001558370-22-007844", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-09", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 65266000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 67285000, "accn": "0001558370-22-016640", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-07", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 67478000, "accn": "0001558370-23-000979", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-07", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 67986000, "accn": "0001558370-23-008540", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 68089000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 62952000, "accn": "0001558370-23-018018", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-07", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 61394000, "accn": "0001558370-24-000862", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-07", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 61027000, "accn": "0001558370-24-006803", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-06", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 63138000, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 58821000, "accn": "0001558370-24-014439", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 58478000, "accn": "0001558370-25-000689", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-06", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 58616000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 54974000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 40870000, "accn": "0001104659-25-107053", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 40881000, "accn": "0001104659-26-010335", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-04", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 40870000, "accn": 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"accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 27153000, "accn": "0001193125-14-404922", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-10", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 27930000, "accn": "0001437749-15-002131", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-09", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 27084000, "accn": "0001437749-15-009608", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-11", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 27532000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 27532000, "accn": "0001437749-15-020233", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-09", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 27231000, "accn": "0001437749-16-024987", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-09", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 27801000, "accn": "0001437749-16-031373", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-10", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 28140000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2022-03-31", "val": 68857000, "accn": "0001558370-22-007844", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-09", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 68702000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 71089000, "accn": "0001558370-22-016640", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-07", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 71341000, "accn": "0001558370-23-000979", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-07", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 71958000, "accn": "0001558370-23-008540", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 72056000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 73092000, "accn": "0001558370-23-018018", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-07", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 71575000, "accn": "0001558370-24-000862", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-07", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 71191000, "accn": "0001558370-24-006803", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-06", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 73297000, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2024Q2I" }, { "end": 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expected to be recognized during year five of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 4434000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearFour": { "label": "Future Amortization Expense, Year Four (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 4453000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearOne": { "label": "Future Amortization Expense, Year One (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 5135000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearThree": { "label": "Future Amortization Expense, Year Three (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 4454000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearTwo": { "label": "Future Amortization Expense, Year Two (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 5135000, "accn": "0001193125-11-235045", 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"0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2020" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 20952000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 20952000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 20952000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2021" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 30341000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 30341000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 30341000, "accn": 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74357000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2025" } ] } }, "IncomeTaxesReceivable": { "label": "Income Taxes Receivable, Current", "description": "Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.", "units": { "USD": [ { "end": "2010-06-30", "val": 1755000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2010Q2I" }, { "end": "2010-06-30", "val": 1755000, "accn": "0000950123-11-047842", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-10" }, { "end": "2010-06-30", "val": 1755000, "accn": "0000950123-11-010727", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-09" }, { "end": "2010-06-30", "val": 1755000, "accn": "0000950123-10-102922", "fy": 2011, 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-06-30", "val": 12590000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 12280000, "accn": "0001437749-20-023069", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-09", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 12449000, "accn": "0001437749-21-002157", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-08", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 13081000, "accn": "0001437749-21-011348", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 14349000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 13566000, "accn": "0001437749-21-025721", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-08", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 13191000, "accn": "0001437749-22-002626", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-07", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 13874000, "accn": "0001558370-22-007844", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-09", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 14241000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 12044000, "accn": "0001558370-22-016640", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-07", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 13236000, "accn": "0001558370-23-000979", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-07", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 13463000, "accn": "0001558370-23-008540", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 15167000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 15927000, "accn": "0001558370-23-018018", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-07", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 16413000, "accn": "0001558370-24-000862", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-07", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 16532000, "accn": "0001558370-24-006803", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-06", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 16331000, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 16647000, "accn": "0001558370-24-014439", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 16568000, "accn": "0001558370-25-000689", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-06", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 17053000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 17685000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 16710000, "accn": "0001104659-25-107053", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 16802000, "accn": "0001104659-26-010335", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-04", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 17618000, "accn": "0001104659-26-056302", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-09-30", "val": 8170000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 8304000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 8320000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 9388000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 10120000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 8324000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2022Q2I" }, { "end": "2023-06-30", "val": 12482000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 12967000, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2024Q2I" }, { "end": "2025-06-30", "val": 13444000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-09-30", "val": 8616000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 8890000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 8918000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 10317000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 9529000, "accn": "0001437749-20-023069", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-09", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 9589000, "accn": "0001437749-21-002157", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-08", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 10278000, "accn": "0001437749-21-011348", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 10780000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 10148000, "accn": "0001437749-21-025721", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-08", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 9628000, "accn": "0001437749-22-002626", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-07", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 9634000, "accn": "0001558370-22-007844", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-09", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 10141000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 7724000, "accn": "0001558370-22-016640", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-07", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 9524000, "accn": "0001558370-23-000979", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-07", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 11676000, "accn": "0001558370-23-008540", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 12484000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 13444000, "accn": "0001558370-23-018018", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-07", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 13694000, "accn": "0001558370-24-000862", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-07", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 13673000, "accn": "0001558370-24-006803", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-06", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 13479000, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 13125000, "accn": "0001558370-24-014439", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 13115000, "accn": "0001558370-25-000689", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-06", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 13315000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 15905000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 13436000, "accn": "0001104659-25-107053", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 13397000, "accn": "0001104659-26-010335", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-04", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 13377000, "accn": "0001104659-26-056302", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-09-30", "val": 8893000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 9201000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 9332000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 11296000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 10424000, "accn": "0001437749-20-023069", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-09", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 10491000, "accn": "0001437749-21-002157", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-08", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 11202000, "accn": "0001437749-21-011348", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 11840000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 10805000, "accn": "0001437749-21-025721", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-08", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 10353000, "accn": "0001437749-22-002626", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-07", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 11057000, "accn": "0001558370-22-007844", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-09", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 11504000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 9542000, "accn": "0001558370-22-016640", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-07", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 11211000, "accn": "0001558370-23-000979", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-07", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 13275000, "accn": "0001558370-23-008540", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 15097000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 13448000, "accn": "0001558370-23-018018", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-07", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 13766000, "accn": "0001558370-24-000862", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-07", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 13780000, "accn": "0001558370-24-006803", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-06", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 13577000, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 13593000, "accn": "0001558370-24-014439", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 13569000, "accn": "0001558370-25-000689", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-06", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 13789000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 16312000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 15893000, "accn": "0001104659-25-107053", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 15857000, "accn": "0001104659-26-010335", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-04", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 16484000, "accn": "0001104659-26-056302", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. 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{ "end": "2024-06-30", "val": 91285000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-08" }, { "end": "2024-06-30", "val": 91285000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 89221000, "accn": "0001558370-24-014439", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 85383000, "accn": "0001558370-25-000689", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-06", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 83744000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 73399000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22" }, { "end": "2025-06-30", "val": 73399000, "accn": "0001104659-25-107053", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-05" }, { "end": "2025-06-30", "val": 73399000, "accn": "0001104659-26-010335", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-04" }, { "end": "2025-06-30", "val": 73399000, "accn": "0001104659-26-056302", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 70725000, "accn": "0001104659-25-107053", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 68249000, "accn": "0001104659-26-010335", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-04", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 68316000, "accn": "0001104659-26-056302", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2011-06-30", "val": 2848000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 2036000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "end": "2012-06-30", "val": 3039000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I" }, { "end": "2014-06-30", "val": 14696000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 46688000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 45633000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 68656000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 90297000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 116333000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2019-06-30", "val": 116333000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2019-06-30", "val": 116333000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 116333000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 116333000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "end": "2019-06-30", "val": 116333000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11" }, { "end": "2019-06-30", "val": 116333000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 774000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 769000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "end": "2012-06-30", "val": 712000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I" }, { "end": "2014-06-30", "val": 1785000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 5289000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 6326000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 9123000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 10654000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 13707000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2019-06-30", "val": 13707000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2019-06-30", "val": 13707000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 13707000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 13707000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "end": "2019-06-30", "val": 13707000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11" }, { "end": "2019-06-30", "val": 13707000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 171000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 123000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "end": "2012-06-30", "val": 478000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I" }, { "end": "2014-06-30", "val": 814000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 4212000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 4815000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 7625000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 10411000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 11392000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2019-06-30", "val": 11392000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2019-06-30", "val": 11392000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 11392000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 11392000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "end": "2019-06-30", "val": 11392000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11" }, { "end": "2019-06-30", "val": 11392000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 210000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 161000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "end": "2012-06-30", "val": 487000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I" }, { "end": "2014-06-30", "val": 1238000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 4270000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 4761000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 8371000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 10524000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 12716000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2019-06-30", "val": 12716000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2019-06-30", "val": 12716000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 12716000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 12716000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "end": "2019-06-30", "val": 12716000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11" }, { "end": "2019-06-30", "val": 12716000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 380000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 198000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "end": "2012-06-30", "val": 517000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I" }, { "end": "2014-06-30", "val": 1484000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 4964000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 4810000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 8377000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 10281000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 13154000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2019-06-30", "val": 13154000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2019-06-30", "val": 13154000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 13154000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 13154000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "end": "2019-06-30", "val": 13154000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11" }, { "end": "2019-06-30", "val": 13154000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 764000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 389000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "end": "2012-06-30", "val": 562000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I" }, { "end": "2014-06-30", "val": 1649000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 5463000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 5801000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 8431000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 10527000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 13469000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2019-06-30", "val": 13469000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2019-06-30", "val": 13469000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 13469000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 13469000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "end": "2019-06-30", "val": 13469000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11" }, { "end": "2019-06-30", "val": 13469000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2011-06-30", "val": 549000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 396000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "end": "2012-06-30", "val": 283000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2012Q2I" }, { "end": "2014-06-30", "val": 7726000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 22490000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 19120000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 26729000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 37900000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 51895000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "end": "2019-06-30", "val": 51895000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "end": "2019-06-30", "val": 51895000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 51895000, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06" }, { "end": "2019-06-30", "val": 51895000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "end": "2019-06-30", "val": 51895000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11" }, { "end": "2019-06-30", "val": 51895000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesRentExpenseNet": { "label": "Operating Leases, Rent Expense, Net", "description": "Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.", "units": { "USD": [ { "start": "2008-07-01", "end": "2009-06-30", "val": 393000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2009" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 326000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 326000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 416000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 416000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 416000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 793000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 793000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 800000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 747000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 700000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 700000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31", "frame": "CY2013" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1600000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1600000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 1600000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 4900000, "accn": "0001437749-15-016645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-08-31" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 4900000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 4900000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07", "frame": "CY2015" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 8100000, "accn": "0001437749-16-038182", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 8100000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 8100000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27", "frame": "CY2016" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 9800000, "accn": "0001437749-17-015711", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-07" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 9800000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 9800000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 9800000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 9800000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06", "frame": "CY2017" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 10800000, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 10800000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 10800000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 10800000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06", "frame": "CY2018" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 12900000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 12900000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "start": "2018-07-01", 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"10-K", "filed": "2025-08-22", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 253939000, "accn": "0001558370-24-014439", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-05", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 249753000, "accn": "0001558370-25-000689", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-06", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 251977000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 245719000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22" }, { "end": "2025-06-30", "val": 245719000, "accn": "0001104659-25-107053", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-05" }, { "end": "2025-06-30", "val": 245719000, "accn": "0001104659-26-010335", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-04" }, { "end": "2025-06-30", "val": 245719000, "accn": "0001104659-26-056302", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 240334000, "accn": "0001104659-25-107053", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-05", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 234383000, "accn": "0001104659-26-010335", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-04", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 232990000, "accn": "0001104659-26-056302", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2026Q1I" } ] } }, "PropertyPlantAndEquipmentOther": { "label": "Property, Plant and Equipment, Other, Gross", "description": "Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale.", "units": { "USD": [ { "end": "2010-06-30", "val": 4672000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 5407000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2011Q2I" }, { "end": "2011-06-30", "val": 5407000, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10" }, { "end": "2011-06-30", "val": 5407000, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07" }, { "end": "2011-06-30", "val": 5407000, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09" }, { "end": "2011-06-30", "val": 5407000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29" }, { "end": "2011-09-30", "val": 5506000, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 5614000, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 5754000, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 5710000, "accn": "0001193125-13-212837", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-10", "frame": "CY2012Q2I" }, { "end": "2012-06-30", "val": 5710000, "accn": "0001193125-13-047585", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-11" }, { "end": "2012-06-30", "val": 5710000, "accn": "0001193125-12-461957", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-09" }, { "end": "2012-06-30", "val": 5710000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "end": "2012-09-30", "val": 5823000, "accn": "0001193125-12-461957", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 6137000, "accn": "0001193125-13-047585", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-11", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 6123000, "accn": "0001193125-13-212837", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-10", "frame": "CY2013Q1I" } ] } }, "PropertyPlantAndEquipmentUsefulLifeAverage": { "label": "Property, Plant and Equipment, Useful Life, Average (Deprecated 2012-01-31)", "description": "The average useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "units": { "Year": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 5, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011" } ] } }, "PropertyPlantAndEquipmentUsefulLifeMaximum": { "label": "Property, Plant and Equipment, Useful Life, Maximum (Deprecated 2012-01-31)", "description": "The maximum useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "units": { "Year": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 40, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011" } ] } }, "PropertyPlantAndEquipmentUsefulLifeMinimum": { "label": "Property, Plant and Equipment, Useful Life, Minimum (Deprecated 2012-01-31)", "description": "The minimum useful life of long lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "units": { "Year": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 5, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011" } ] } }, "ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax": { "label": "Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax", "description": "Amount after tax of reclassification adjustments of other comprehensive income (loss).", "units": { "USD": [ { "start": "2013-07-01", "end": "2014-06-30", "val": 618000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014" }, { "start": "2014-07-01", "end": "2014-09-30", "val": 0, "accn": "0001193125-14-404922", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-10", "frame": "CY2014Q3" }, { "start": "2014-07-01", "end": "2014-12-31", "val": 0, "accn": "0001437749-15-002131", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-09" }, { "start": "2014-07-01", "end": "2015-03-31", "val": 0, "accn": "0001437749-15-009608", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-11" } ] } }, "ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent": { "label": "Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent", "description": "Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.", "units": { "USD": [ { "start": "2017-07-01", "end": "2017-09-30", "val": 0, "accn": "0001437749-18-019736", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-07", "frame": "CY2017Q3" }, { "start": "2017-07-01", "end": "2017-12-31", "val": 0, "accn": "0001437749-19-002066", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07" }, { "start": "2017-07-01", "end": "2018-03-31", "val": 0, "accn": "0001437749-19-008875", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-07" }, { "start": "2018-07-01", "end": "2018-09-30", "val": 0, "accn": "0001437749-18-019736", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-07" }, { "start": "2018-07-01", "end": "2018-09-30", "val": 0, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06", "frame": "CY2018Q3" }, { "start": "2018-07-01", "end": "2018-12-31", "val": 0, "accn": "0001437749-19-002066", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07" }, { "start": "2018-07-01", "end": "2018-12-31", "val": 0, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "start": "2018-07-01", "end": "2019-03-31", "val": 0, "accn": "0001437749-19-008875", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-07" }, { "start": "2018-07-01", "end": "2019-03-31", "val": 0, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11" }, { "start": "2019-07-01", "end": "2019-09-30", "val": 0, "accn": "0001437749-19-021764", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-06", "frame": "CY2019Q3" }, { "start": "2019-07-01", "end": "2019-12-31", "val": 0, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "start": "2019-07-01", "end": "2020-03-31", "val": 1600000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11" } ] } }, "RepaymentsOfDebt": { "label": "Repayments of Debt", "description": "The cash outflow during the period from the repayment of aggregate short-term and long-term debt. 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.", "units": { "USD": [ { "start": "2008-07-01", "end": "2009-06-30", "val": 33689000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2009" }, { "start": "2009-07-01", "end": "2009-09-30", "val": 8038000, "accn": "0000950123-10-102922", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-09", "frame": "CY2009Q3" }, { "start": "2009-07-01", "end": "2009-12-31", "val": 17045000, "accn": "0000950123-11-010727", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-09" }, { "start": "2009-10-01", "end": "2009-12-31", "val": 9007000, "accn": "0000950123-11-010727", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-09", "frame": "CY2009Q4" }, { "start": "2009-07-01", "end": "2010-03-31", "val": 24711000, "accn": "0000950123-11-047842", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-10" }, { 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"accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.012, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.012, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0.012, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06", "frame": "CY2017" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.011, "accn": "0001437749-18-016190", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-27" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.011, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.011, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.011, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 0.011, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2018" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.0074, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.0074, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.0074, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.0074, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0.0074, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2019" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.0067, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.0067, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.0067, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2020" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.0024, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.0047, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.0047, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2021" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.0027, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.0027, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.0027, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2022" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.0034, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.0034, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.0034, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2023" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 0.0041, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 0.0041, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2024" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 0.0045, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2025" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31)", "description": "The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior.", "units": { "Year": [ { "start": "2008-07-01", "end": "2009-06-30", "val": 7, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2009" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 6, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2010" }, { "start": "2010-07-01", "end": "2010-09-30", "val": 4, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09", "frame": "CY2010Q3" }, { "start": "2010-07-01", "end": "2010-12-31", "val": 7, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07" }, { "start": "2010-10-01", "end": "2010-12-31", "val": 7, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2010Q4" }, { "start": "2010-07-01", "end": "2011-03-31", "val": 7, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 5, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2011" }, { "start": "2011-07-01", "end": "2011-09-30", "val": 4, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09", "frame": "CY2011Q3" }, { "start": "2011-07-01", "end": "2011-12-31", "val": 6, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07" }, { "start": "2011-10-01", "end": "2011-12-31", "val": 7, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2011Q4" }, { "start": "2011-07-01", "end": "2012-03-31", "val": 6, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 5, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2012Q1" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate", "description": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "units": { "pure": [ { "start": "2010-07-01", "end": "2010-09-30", "val": 0.23, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09", "frame": "CY2010Q3" }, { "start": "2010-10-01", "end": "2010-12-31", "val": 0.27, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2010Q4" }, { "start": "2011-07-01", "end": "2011-09-30", "val": 0.23, "accn": "0001193125-12-461957", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2011Q3" }, { "start": "2011-07-01", "end": "2011-09-30", "val": 0.23, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09" }, { "start": "2011-10-01", "end": "2011-12-31", "val": 0.22, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2011Q4" }, { "start": "2012-07-01", "end": "2012-09-30", "val": 0.23, "accn": "0001193125-12-461957", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2012Q3" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum", "description": "The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. 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Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "units": { "pure": [ { "start": "2008-07-01", "end": "2009-06-30", "val": 0.24, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2009" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.22, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 0.22, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010" }, { "start": "2010-07-01", "end": "2010-12-31", "val": 0.22, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07" }, { "start": "2010-07-01", "end": "2011-03-31", "val": 0.22, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10" }, { "start": 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"2012-06-30", "val": 0.22, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.22, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0.22, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.18, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 0.18, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 0.18, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0.22, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2020" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.25, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 0.25, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2021" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.27, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.27, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 0.27, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2022" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.3, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.3, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 0.3, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2023" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 0.3, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 0.3, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2024" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 0.32, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2025" } ] } }, 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"filed": "2010-11-09" }, { "start": "2010-07-01", "end": "2010-09-30", "val": 136000, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09", "frame": "CY2010Q3" }, { "start": "2010-07-01", "end": "2010-12-31", "val": 850000, "accn": "0000950123-11-010727", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-09" }, { "start": "2010-07-01", "end": "2010-12-31", "val": 850000, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07" }, { "start": "2010-10-01", "end": "2010-12-31", "val": 714000, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2010Q4" }, { "start": "2010-07-01", "end": "2011-03-31", "val": 937000, "accn": "0000950123-11-047842", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-10" }, { "start": "2010-07-01", "end": "2011-03-31", "val": 937000, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10" }, { "start": "2011-01-01", "end": "2011-03-31", "val": 87000, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2011Q1" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1138000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1138000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1138000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29", "frame": "CY2011" }, { "start": "2011-07-01", "end": "2011-09-30", "val": 290000, "accn": "0001193125-11-303428", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-09" }, { "start": "2011-07-01", "end": "2011-09-30", "val": 290000, "accn": "0001193125-12-461957", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-09", "frame": "CY2011Q3" }, { "start": "2011-07-01", "end": "2011-12-31", "val": 1148000, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07" }, { "start": "2011-07-01", "end": "2011-12-31", "val": 1148000, "accn": "0001193125-13-047585", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-11" }, { "start": "2011-10-01", "end": "2011-12-31", "val": 858000, "accn": "0001193125-12-043543", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-07", "frame": "CY2011Q4" }, { "start": "2011-07-01", "end": "2012-03-31", "val": 1389000, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10" }, { "start": "2011-07-01", "end": "2012-03-31", "val": 1389000, "accn": "0001193125-13-212837", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-10" }, { "start": "2012-01-01", "end": "2012-03-31", "val": 241000, "accn": "0001193125-12-223985", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-10", "frame": "CY2012Q1" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1641000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1641000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 1641000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2012" }, { "start": "2012-07-01", "end": "2012-09-30", "val": 303000, "accn": "0001193125-12-461957", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-09" }, { "start": "2012-07-01", "end": "2012-09-30", "val": 303000, "accn": "0001193125-13-437178", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-12", "frame": "CY2012Q3" }, { "start": "2012-07-01", "end": "2012-12-31", "val": 1088000, "accn": "0001193125-13-047585", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-11" }, { "start": "2012-07-01", "end": "2012-12-31", "val": 1088000, "accn": "0001193125-14-034304", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-04" }, { "start": "2012-07-01", "end": "2013-03-31", "val": 1374000, "accn": "0001193125-13-212837", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-10" }, { "start": "2012-07-01", "end": "2013-03-31", "val": 1374000, "accn": "0001193125-14-193933", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-12" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1864000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 1864000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2013" }, { "start": "2013-07-01", "end": "2013-09-30", "val": 569000, "accn": "0001193125-13-437178", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-12" }, { "start": "2013-07-01", "end": "2013-09-30", "val": 569000, "accn": "0001193125-14-404922", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-10", "frame": "CY2013Q3" }, { "start": "2013-07-01", "end": "2013-12-31", "val": 1895000, "accn": "0001193125-14-034304", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-04" }, { "start": "2013-07-01", "end": "2014-03-31", "val": 2635000, "accn": "0001193125-14-193933", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-12" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 3523000, "accn": "0001193125-14-327566", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-29", "frame": "CY2014" }, { "start": "2014-07-01", "end": "2014-09-30", "val": 1362000, "accn": "0001193125-14-404922", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-10", "frame": "CY2014Q3" } ] } }, "StockRepurchasedAndRetiredDuringPeriodValue": { "label": "Stock Repurchased and Retired During Period, Value", "description": "Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).", "units": { "USD": [ { "start": "2018-10-01", "end": "2018-12-31", "val": 15404000, "accn": "0001437749-19-002066", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07" }, { "start": "2018-10-01", "end": "2018-12-31", "val": 15404000, "accn": "0001437749-19-008875", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-07" }, { "start": "2018-10-01", "end": "2018-12-31", "val": 15404000, "accn": "0001437749-20-001901", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-06" }, { "start": "2018-10-01", "end": "2018-12-31", "val": 15404000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11", "frame": "CY2018Q4" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 0, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11", "frame": "CY2019Q1" }, { "start": "2020-01-01", "end": "2020-03-31", "val": 50112000, "accn": "0001437749-20-010135", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-11", "frame": "CY2020Q1" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 19562000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2023" }, { "start": "2023-10-01", "end": "2023-12-31", "val": 80042000, "accn": "0001558370-25-000689", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-06" }, { "start": "2023-10-01", "end": "2023-12-31", "val": 80042000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-08", "frame": "CY2023Q4" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 80042000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2024" }, { "start": "2024-10-01", "end": "2024-12-31", "val": 75628000, "accn": "0001558370-25-000689", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-06" }, { "start": "2024-10-01", "end": "2024-12-31", "val": 75628000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-08" }, { "start": "2024-10-01", "end": "2024-12-31", "val": 75628000, "accn": "0001104659-26-010335", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-04" }, { "start": "2024-10-01", "end": "2024-12-31", "val": 75628000, "accn": "0001104659-26-056302", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2024Q4" }, { "start": "2025-01-01", "end": "2025-03-31", "val": 100046000, "accn": "0001558370-25-006990", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-08" }, { "start": "2025-01-01", "end": "2025-03-31", "val": 100046000, "accn": "0001104659-26-056302", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q1" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 277538000, "accn": "0001558370-25-011716", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-22", "frame": "CY2025" }, { "start": "2025-07-01", "end": "2025-09-30", "val": 24000, "accn": "0001104659-25-107053", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-05" }, { "start": "2025-07-01", "end": "2025-09-30", "val": 24000, "accn": "0001104659-26-010335", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-04" }, { "start": "2025-07-01", "end": "2025-09-30", "val": 24000, "accn": "0001104659-26-056302", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-06", "frame": "CY2025Q3" } ] } }, "StockRepurchasedDuringPeriodShares": { "label": "Stock Repurchased During Period, Shares", "description": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "shares": [ { "start": "2018-07-01", "end": "2019-06-30", "val": 95000, "accn": "0001437749-19-017565", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-28" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 95000, "accn": "0001437749-19-019836", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-10-09" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 95000, "accn": "0001437749-19-021760", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2019-11-06" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 95000, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26", "frame": "CY2019" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 279381, "accn": "0001437749-20-018754", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-26" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 279381, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 279381, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24", "frame": "CY2020" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 120000, "accn": "0001437749-21-020980", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 120000, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 480000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23", "frame": "CY2021" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 394238, "accn": "0001558370-22-013935", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-24" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1576952, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 1576952, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2022" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 222000, "accn": "0001558370-23-015226", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-23" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 222000, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2023" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 1397471, "accn": "0001558370-24-012430", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-22", "frame": "CY2024" } ] } }, "StockRepurchasedDuringPeriodValue": { "label": "Stock Repurchased During Period, Value", "description": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "USD": [ { "start": "2008-07-01", "end": "2009-06-30", "val": 90629000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29", "frame": "CY2009" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 16913000, "accn": "0001193125-11-235045", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-08-29" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 16913000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29", "frame": "CY2010" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 23598000, "accn": "0001193125-12-373084", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-29" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 23598000, "accn": "0001193125-13-351961", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-29" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 23598000, 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