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Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. 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2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 1.45, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2010" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 1.6, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011" } ] } }, "BuildingsAndImprovementsGross": { "label": "Buildings and Improvements, Gross", "description": "Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.", "units": { "USD": [ { "end": "2010-06-30", "val": 103744000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 137580000, "accn": 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"filed": "2014-08-27" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 29131000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 16119000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 16119000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 16119000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 4344000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 4344000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 0, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016" } ] } }, "CapitalLeaseObligationsNoncurrent": { "label": "Capital Lease Obligations, Noncurrent", "description": "Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.", "units": { "USD": [ { "end": "2010-06-30", "val": 5689000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": 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"form": "10-K", "filed": "2014-08-27" }, { "end": "2013-06-30", "val": 14161000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 16493000, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 9102000, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 12872000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 7757000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 7757000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-06-30", "val": 7757000, "accn": 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"val": 0, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 0, "accn": "0000779152-16-000101", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-05", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 0, "accn": "0000779152-16-000114", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-09", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 0, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" } ] } }, "CapitalLeasesBalanceSheetAssetsByMajorClassNet": { "label": "Capital Leases, Balance Sheet, Assets by Major Class, Net", "description": "The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization.", "units": { "USD": [ { "end": "2012-06-30", "val": 13760000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 39996000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 37316000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 37316000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 16833000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 2329000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" } ] } }, "CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation": { "label": "Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation", "description": "The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.", "units": { "USD": [ { "end": "2011-06-30", "val": 365000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 2133000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 7611000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 7994000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 7994000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 4563000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 898000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "end": "2016-06-30", "val": 898000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I" } ] } }, "CashAndCashEquivalentsAtCarryingValue": { "label": "Cash and Cash Equivalents, at Carrying Value", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. 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Excludes cash and cash equivalents within disposal group and discontinued operation.", "units": { "USD": [ { "end": "2008-06-30", "val": 65565000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2008Q2I" }, { "end": "2009-06-30", "val": 118251000, "accn": "0000926236-10-000049", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-05" }, { "end": "2009-06-30", "val": 118251000, "accn": "0000926236-11-000014", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-04" }, { "end": "2009-06-30", "val": 118251000, "accn": "0000926236-11-000032", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-06" }, { "end": "2009-06-30", "val": 118251000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "end": "2009-06-30", "val": 118251000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2009Q2I" }, { "end": "2009-09-30", "val": 108018000, "accn": "0000926236-10-000049", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-05", "frame": "CY2009Q3I" }, { "end": "2009-12-31", "val": 24943000, "accn": "0000926236-11-000014", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-04", "frame": "CY2009Q4I" }, { "end": "2010-03-31", "val": 35779000, "accn": "0000926236-11-000032", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-06", "frame": "CY2010Q1I" }, { "end": "2010-06-30", "val": 125518000, "accn": "0000926236-10-000049", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-05" }, { "end": "2010-06-30", "val": 125518000, "accn": "0000926236-11-000014", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-04" }, { "end": "2010-06-30", "val": 125518000, "accn": "0000926236-11-000032", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-06" }, { "end": "2010-06-30", "val": 125518000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", 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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": "2013-06-30", "val": 24533000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 29440000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 29440000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 33485000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 38104000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 33945000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" }, { "end": "2017-12-31", "val": 48104000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 50976000, "accn": "0000779152-18-000020", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-07", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 37884000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 38225000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2019Q2I" }, { "end": "2020-06-30", "val": 41403000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 47641000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 51988000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2023-06-30", "val": 66803000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 70549000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2024Q2I" }, { "end": "2025-06-30", "val": 72879000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized 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": "2013-06-30", "val": 33517000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 39352000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 39352000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 43816000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 53685000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 54591000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" }, { "end": "2017-12-31", "val": 72467000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 76019000, "accn": "0000779152-18-000020", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-07", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 55815000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 57678000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2019Q2I" }, { "end": "2020-06-30", "val": 60269000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 66682000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 75767000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2023-06-30", "val": 90663000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 98821000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2024Q2I" }, { "end": "2025-06-30", "val": 97424000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "description": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second 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": "2013-06-30", "val": 41266000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 49901000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 49901000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 55436000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 65971000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 72597000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" }, { "end": "2017-12-31", "val": 91008000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 94562000, "accn": "0000779152-18-000020", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-07", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 81222000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 76907000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2019Q2I" }, { "end": "2020-06-30", "val": 80782000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 86494000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 97194000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2023-06-30", "val": 113547000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 123817000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2024Q2I" }, { "end": "2025-06-30", "val": 124946000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" } ] } }, "FiniteLivedIntangibleAssetsGross": { "label": "Finite-Lived Intangible Assets, Gross", "description": "Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": "2010-06-30", "val": 290337000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 289681000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" } ] } }, "FiniteLivedIntangibleAssetsNet": { "label": "Finite-Lived Intangible Assets, Net", "description": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "units": { "USD": [ { "end": "2010-06-30", "val": 856310000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 834086000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "end": "2011-06-30", "val": 179133000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07" }, { "end": "2011-06-30", "val": 179133000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06" }, { "end": "2011-06-30", "val": 179133000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04" }, { "end": "2011-06-30", "val": 179133000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 175590000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 171455000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 167526000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 162561000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "end": "2012-06-30", "val": 162561000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07" }, { "end": "2012-06-30", "val": 162561000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07" }, { "end": "2012-06-30", "val": 162561000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06" }, { "end": "2012-06-30", "val": 162561000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 159110000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 155471000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 151831000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 147167000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27" }, { "end": "2013-06-30", "val": 147167000, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08" }, { "end": "2013-06-30", "val": 147167000, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06" }, { "end": "2013-06-30", "val": 147167000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07" }, { "end": "2013-06-30", "val": 147167000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2013-06-30", "val": 147167000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 143583000, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 139999000, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 140317000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 136602000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 136602000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-06-30", "val": 136602000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 136602000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 136602000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 136602000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 136602000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 132893000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-09-30", "val": 132893000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 129183000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 125694000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 122204000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11" }, { "end": "2015-06-30", "val": 122204000, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 121988000, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06", "frame": "CY2015Q3I" } ] } }, "FiniteLivedIntangibleAssetsUsefulLifeMaximum": { "label": "Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31)", "description": "The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.", "units": { "pure": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 20, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011" } ] } }, "FiniteLivedIntangibleAssetsUsefulLifeMinimum": { "label": "Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31)", "description": "The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.", "units": { "pure": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 5, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011" } ] } }, "FixturesAndEquipmentGross": { "label": "Fixtures and Equipment, Gross", "description": "Amount before accumulated depreciation of fixtures and equipment. Includes, but is not limited to, machinery, equipment, and engines.", "units": { "USD": [ { "end": "2010-06-30", "val": 211698000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 230346000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "end": "2011-06-30", "val": 230346000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 262497000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "end": "2012-06-30", "val": 262497000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 293044000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27" }, { "end": "2013-06-30", "val": 293044000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2013-06-30", "val": 293044000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 316064000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 316064000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 316064000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 327949000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11" }, { "end": "2015-06-30", "val": 327949000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 337565000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "end": "2016-06-30", "val": 337565000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 332465000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25" }, { "end": "2017-06-30", "val": 332465000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 328864000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "end": "2018-06-30", "val": 328864000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 365101000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 365101000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2020-06-30", "val": 388413000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25" }, { "end": "2020-06-30", "val": 388413000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 391507000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "end": "2021-06-30", "val": 391507000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 400856000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25" }, { "end": "2022-06-30", "val": 400856000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2022Q2I" }, { "end": "2023-06-30", "val": 394507000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24" }, { "end": "2023-06-30", "val": 394507000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 418853000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "end": "2024-06-30", "val": 418853000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024Q2I" }, { "end": "2025-06-30", "val": 461826000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" } ] } }, "FlightEquipmentGross": { "label": "Flight Equipment, Gross", "description": "The gross amount of long-lived, depreciable flight assets used in the entity's principle business operations, including owned aircraft and on capital lease, as well as capitalized improvements.", "units": { "USD": [ { "end": "2010-06-30", "val": 40192000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 41605000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "end": "2011-06-30", "val": 41605000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 35029000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "end": "2012-06-30", "val": 35029000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 45179000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27" }, { "end": "2013-06-30", "val": 45179000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2013-06-30", "val": 45179000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 27246000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 27246000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 27246000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 37695000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11" }, { "end": "2015-06-30", "val": 37695000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 37967000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "end": "2016-06-30", "val": 37967000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 38522000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25" }, { "end": "2017-06-30", "val": 38522000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 38761000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "end": "2018-06-30", "val": 38761000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 39293000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 39293000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2020-06-30", "val": 39824000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25" }, { "end": "2020-06-30", "val": 39824000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 41047000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "end": "2021-06-30", "val": 41047000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 41492000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25" }, { "end": "2022-06-30", "val": 41492000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2022Q2I" }, { "end": "2023-06-30", "val": 41400000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24" }, { "end": "2023-06-30", "val": 41400000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 44140000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "end": "2024-06-30", "val": 44140000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024Q2I" }, { "end": "2025-06-30", "val": 24959000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" } ] } }, "FormerGainContingencyRecognizedInCurrentPeriod": { "label": "Former Gain Contingency, Recognized in Current Period", "description": "Amount of gain recognized in the period that had been disclosed in prior periods as a contingent gain.", "units": { "USD": [ { "end": "2013-03-31", "val": 2184000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 2390000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" } ] } }, "FutureAmortizationExpenseYearFive": { "label": "Future Amortization Expense, Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-07-01", "end": "2012-06-30", "val": 17338000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 19690000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2016" } ] } }, "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": "2011-07-01", "end": "2012-06-30", "val": 26370000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012" }, { "start": "2014-07-01", "end": "2015-06-30", "val": 27625000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2015" } ] } }, "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": "2011-07-01", "end": "2012-06-30", "val": 45712000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 44344000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012" } ] } }, "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": "2011-07-01", "end": "2012-06-30", "val": 33738000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 34434000, "accn": 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"fp": "Q2", "form": "10-Q", "filed": "2020-02-07" }, { "start": "2019-07-01", "end": "2019-12-31", "val": 103000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09" }, { "start": "2019-07-01", "end": "2020-03-31", "val": -3095000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08" }, { "start": "2019-07-01", "end": "2020-03-31", "val": -3095000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07" }, { "start": "2020-01-01", "end": "2020-03-31", "val": -3198000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08", "frame": "CY2020Q1" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -4735000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -4735000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "start": "2019-07-01", "end": "2020-06-30", "val": -4735000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2020" }, { "start": "2020-07-01", "end": "2020-09-30", "val": 159000, "accn": "0000779152-20-000099", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-06" }, { "start": "2020-07-01", "end": "2020-09-30", "val": 159000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09", "frame": "CY2020Q3" }, { "start": "2020-07-01", "end": "2020-12-31", "val": 2019000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09" }, { "start": "2020-07-01", "end": "2020-12-31", "val": 2019000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09" }, { "start": "2020-07-01", "end": "2021-03-31", "val": 2206000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07" }, { "start": "2020-07-01", "end": "2021-03-31", "val": 2206000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1988000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1988000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25" }, { "start": "2020-07-01", "end": "2021-06-30", "val": 1988000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2021" }, { "start": "2021-07-01", "end": "2021-09-30", "val": -166000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09" }, { "start": "2021-07-01", "end": "2021-09-30", "val": -166000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09", "frame": "CY2021Q3" }, { "start": "2021-07-01", "end": "2021-12-31", "val": -240000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09" }, { "start": "2021-07-01", "end": "2021-12-31", "val": -240000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09" }, { "start": "2021-07-01", "end": "2022-03-31", "val": -301000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06" }, { "start": "2021-07-01", "end": "2022-03-31", "val": -301000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -400000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -400000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24" }, { "start": "2021-07-01", "end": "2022-06-30", "val": -400000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2022" }, { "start": "2022-07-01", "end": "2022-09-30", "val": 6124000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09" }, { "start": "2022-07-01", "end": "2022-09-30", "val": 6124000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09", "frame": "CY2022Q3" }, { "start": "2022-07-01", "end": "2022-12-31", "val": 7240000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09" }, { "start": "2022-07-01", "end": "2022-12-31", "val": 7240000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08" }, { "start": "2022-07-01", "end": "2023-03-31", "val": 7234000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08" }, { "start": "2022-07-01", "end": "2023-03-31", "val": 7234000, "accn": "0000779152-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-09" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 4517000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 4517000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 4517000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2023" }, { "start": "2023-07-01", "end": "2023-09-30", "val": 111000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09" }, { "start": "2023-07-01", "end": "2023-09-30", "val": 111000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2023Q3" }, { "start": "2023-07-01", "end": "2023-12-31", "val": -213000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08" }, { "start": "2023-07-01", "end": "2023-12-31", "val": -213000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07" }, { "start": "2023-07-01", "end": "2024-03-31", "val": -273000, "accn": "0000779152-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-09" }, { "start": "2023-07-01", "end": "2024-03-31", "val": -273000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -3841000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "start": "2023-07-01", "end": "2024-06-30", "val": -3841000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024" }, { "start": "2024-07-01", "end": "2024-09-30", "val": 27000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08" }, { "start": "2024-07-01", "end": "2024-09-30", "val": 27000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2024Q3" }, { "start": "2024-07-01", "end": "2024-12-31", "val": 4000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07" }, { "start": "2024-07-01", "end": "2024-12-31", "val": 4000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06" }, { "start": "2024-07-01", "end": "2025-03-31", "val": 1000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12" }, { "start": "2024-07-01", "end": "2025-03-31", "val": 1000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07" }, { "start": "2024-07-01", "end": "2025-06-30", "val": -1966000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025" }, { "start": "2025-07-01", "end": "2025-09-30", "val": 3807000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2025Q3" }, { "start": "2025-07-01", "end": "2025-12-31", "val": 5340000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06" }, { "start": "2025-07-01", "end": "2026-03-31", "val": 1439000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07" } ] } }, "GainLossOnSaleOfBusiness": { "label": "Gain (Loss) on Disposition of Business", "description": "Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.", "units": { "USD": [ { 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"2016-07-01", "end": "2017-06-30", "val": 3270000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 3270000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2017" }, { "start": "2017-04-01", "end": "2017-06-30", "val": 1020000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25" }, { "start": "2017-04-01", "end": "2017-06-30", "val": 1020000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2" }, { "start": "2017-07-01", "end": "2017-09-30", "val": 1705000, "accn": "0000779152-17-000088", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-07-01", "end": "2017-09-30", "val": 1705000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "start": "2017-07-01", "end": "2017-09-30", "val": 1705000, "accn": "0000779152-18-000101", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-08" }, { "start": "2017-07-01", "end": "2017-09-30", "val": 1705000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2017Q3" }, { "start": "2017-07-01", "end": "2017-12-31", "val": 1894000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08" }, { "start": "2017-07-01", "end": "2017-12-31", "val": 1894000, "accn": "0000779152-19-000005", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07" }, { "start": "2017-10-01", "end": "2017-12-31", "val": 189000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08" }, { "start": "2017-10-01", "end": "2017-12-31", "val": 189000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "start": "2017-10-01", "end": "2017-12-31", "val": 189000, "accn": "0000779152-19-000005", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07" }, { "start": "2017-10-01", "end": "2017-12-31", "val": 189000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2017Q4" }, { "start": "2017-07-01", "end": "2018-03-31", "val": 1894000, "accn": "0000779152-18-000020", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-07" }, { "start": "2017-07-01", "end": "2018-03-31", "val": 1894000, "accn": "0000779152-19-000027", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-09" }, { "start": "2018-01-01", "end": "2018-03-31", "val": 0, "accn": "0000779152-18-000020", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-07" }, { "start": "2018-01-01", "end": "2018-03-31", "val": 0, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "start": "2018-01-01", "end": "2018-03-31", "val": 0, "accn": "0000779152-19-000027", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-09" }, { "start": "2018-01-01", "end": "2018-03-31", "val": 0, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018Q1" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1894000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1894000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 1894000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2018" }, { "start": "2018-04-01", "end": "2018-06-30", "val": 0, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "start": "2018-04-01", "end": "2018-06-30", "val": 0, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018Q2" }, { "start": "2018-07-01", "end": "2018-09-30", "val": 0, "accn": "0000779152-18-000101", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-08", "frame": "CY2018Q3" }, { "start": "2018-07-01", "end": "2018-12-31", "val": 0, "accn": "0000779152-19-000005", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07" }, { "start": "2018-10-01", "end": "2018-12-31", "val": 0, "accn": "0000779152-19-000005", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07", "frame": "CY2018Q4" }, { "start": "2018-07-01", "end": "2019-03-31", "val": 0, "accn": "0000779152-19-000027", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-09" }, { "start": "2019-01-01", "end": "2019-03-31", "val": 0, "accn": "0000779152-19-000027", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-09", "frame": "CY2019Q1" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 0, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019" }, { "start": "2019-07-01", "end": "2020-06-30", "val": 0, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2020" } ] } }, "GainLossOnSaleOfPropertyPlantEquipment": { "label": "Gain (Loss) on Disposition of Property Plant Equipment", "description": "Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.", "units": { "USD": [ { "start": "2008-07-01", "end": "2009-06-30", "val": -938000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2009" }, { "start": "2009-07-01", "end": "2009-09-30", "val": 139000, "accn": "0000926236-10-000049", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-05", "frame": "CY2009Q3" }, { "start": "2009-07-01", "end": "2009-12-31", "val": -145000, "accn": "0000926236-11-000014", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-04" }, { "start": "2009-07-01", "end": "2010-03-31", "val": -452000, "accn": "0000926236-11-000032", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-06" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -866000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "start": "2009-07-01", "end": "2010-06-30", "val": -864000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2010" }, { "start": "2010-07-01", "end": "2010-09-30", "val": 29000, "accn": "0000926236-10-000049", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-05" }, { "start": "2010-07-01", "end": "2010-09-30", "val": -29000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07", "frame": "CY2010Q3" }, { "start": "2010-07-01", "end": "2010-12-31", "val": -176000, "accn": "0000926236-11-000014", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-04" }, { "start": "2010-07-01", "end": "2010-12-31", "val": -176000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06" }, { "start": "2010-07-01", "end": "2011-03-31", "val": -449000, "accn": "0000926236-11-000032", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-06" }, { "start": "2010-07-01", "end": "2011-03-31", "val": -449000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -1025000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -1025000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "start": "2010-07-01", "end": "2011-06-30", "val": -1025000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2011" }, { "start": "2011-07-01", "end": "2011-09-30", "val": -11000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07" }, { "start": "2011-07-01", "end": "2011-09-30", "val": -11000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2011Q3" }, { "start": "2011-07-01", "end": "2011-12-31", "val": 182000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06" }, { "start": "2011-07-01", "end": "2011-12-31", "val": 182000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07" }, { "start": "2011-07-01", "end": "2012-03-31", "val": -79000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": 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"frame": "CY2021" }, { "start": "2021-07-01", "end": "2021-09-30", "val": 7000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09" }, { "start": "2021-07-01", "end": "2021-09-30", "val": 7000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09", "frame": "CY2021Q3" }, { "start": "2021-07-01", "end": "2021-12-31", "val": 13000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09" }, { "start": "2021-07-01", "end": "2021-12-31", "val": 13000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09" }, { "start": "2021-10-01", "end": "2021-12-31", "val": 6000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09" }, { "start": "2021-10-01", "end": "2021-12-31", "val": 6000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09", "frame": "CY2021Q4" }, { "start": "2021-07-01", "end": "2022-03-31", "val": 16000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06" }, { "start": "2021-07-01", "end": "2022-03-31", "val": 16000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08" }, { "start": "2022-01-01", "end": "2022-03-31", "val": 3000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06" }, { "start": "2022-01-01", "end": "2022-03-31", "val": 3000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2022Q1" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 32000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25" }, { "start": "2021-07-01", "end": "2022-06-30", "val": 32000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2022" }, { "start": "2022-07-01", "end": "2022-09-30", "val": 152000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09" }, { "start": "2022-07-01", "end": "2022-09-30", "val": 152000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09", "frame": "CY2022Q3" }, { "start": "2022-07-01", "end": "2022-12-31", "val": 1392000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09" }, { "start": "2022-07-01", "end": "2022-12-31", "val": 1392000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08" }, { "start": "2022-10-01", "end": "2022-12-31", "val": 1240000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09" }, { "start": "2022-10-01", "end": "2022-12-31", "val": 1240000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08", "frame": "CY2022Q4" }, { "start": "2022-07-01", "end": "2023-03-31", "val": 3783000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08" }, { "start": "2023-01-01", "end": "2023-03-31", "val": 2391000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 8959000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2023" }, { "start": "2023-07-01", "end": "2023-09-30", "val": 4745000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09", "frame": "CY2023Q3" }, { "start": "2023-07-01", "end": "2023-12-31", "val": 9866000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08" }, { "start": "2023-10-01", "end": "2023-12-31", "val": 5121000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08", "frame": "CY2023Q4" } ] } }, "Land": { "label": "Land", "description": "Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.", "units": { "USD": [ { "end": "2010-06-30", "val": 24911000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 25011000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "end": "2011-06-30", "val": 25011000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 25011000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "end": "2012-06-30", "val": 25011000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 25003000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27" }, { "end": "2013-06-30", "val": 25003000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2013-06-30", "val": 25003000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 24987000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 24987000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 24987000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 24987000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11" }, { "end": "2015-06-30", "val": 24987000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 24987000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "end": "2016-06-30", "val": 24987000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 24987000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25" }, { "end": "2017-06-30", "val": 24987000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 24987000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "end": "2018-06-30", "val": 24845000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 23243000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 23243000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2020-06-30", "val": 22885000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25" }, { "end": "2020-06-30", "val": 22885000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 22885000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "end": "2021-06-30", "val": 22885000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 16781000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25" }, { "end": "2022-06-30", "val": 16781000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2022Q2I" }, { "end": "2023-06-30", "val": 16581000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24" }, { "end": "2023-06-30", "val": 16581000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 16357000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "end": "2024-06-30", "val": 16357000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024Q2I" }, { "end": "2025-06-30", "val": 16357000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" } ] } }, "LandImprovements": { "label": "Land Improvements", "description": "Amount before accumulated deprecation and depletion of additions or improvements to real estate held for productive use. Examples include, but are not limited to, walkways, driveways, fences, and parking lots.", "units": { "USD": [ { "end": "2010-06-30", "val": 19838000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 25882000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "end": "2011-06-30", "val": 25882000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 25954000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "end": "2012-06-30", "val": 25954000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 25385000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27" }, { "end": "2013-06-30", "val": 25385000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2013-06-30", "val": 25385000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 25411000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 25411000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 25411000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 25428000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11" }, { "end": "2015-06-30", "val": 25428000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 25470000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "end": "2016-06-30", "val": 25470000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 25362000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25" }, { "end": "2017-06-30", "val": 25362000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 25443000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "end": "2018-06-30", "val": 25383000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 25209000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 25209000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2020-06-30", "val": 23765000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25" }, { "end": "2020-06-30", "val": 23765000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 23783000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "end": "2021-06-30", "val": 23783000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 23571000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25" }, { "end": "2022-06-30", "val": 23571000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2022Q2I" }, { "end": "2023-06-30", "val": 24251000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24" }, { "end": "2023-06-30", "val": 24251000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 24322000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "end": "2024-06-30", "val": 24322000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024Q2I" }, { "end": "2025-06-30", "val": 24679000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" } ] } }, "LeaseholdImprovementsGross": { "label": "Leasehold Improvements, Gross", "description": "Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.", "units": { "USD": [ { "end": "2010-06-30", "val": 21012000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 24440000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "end": "2011-06-30", "val": 24440000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 22185000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "end": "2012-06-30", "val": 22185000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 24037000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27" }, { "end": "2013-06-30", "val": 24037000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2013-06-30", "val": 24037000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 28962000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 28962000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 28962000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 32169000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11" }, { "end": "2015-06-30", "val": 32169000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 46897000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "end": "2016-06-30", "val": 46897000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 47291000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25" }, { "end": "2017-06-30", "val": 47291000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 48060000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "end": "2018-06-30", "val": 48060000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 48478000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 48478000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2020-06-30", "val": 56106000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25" }, { "end": "2020-06-30", "val": 56106000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 55407000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "end": "2021-06-30", "val": 55407000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 51708000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25" }, { "end": "2022-06-30", "val": 51708000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2022Q2I" }, { "end": "2023-06-30", "val": 51125000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24" }, { "end": "2023-06-30", "val": 51125000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 51432000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "end": "2024-06-30", "val": 51432000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024Q2I" }, { "end": "2025-06-30", "val": 50376000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDue": { "label": "Lessee, Operating Lease, Liability, to be Paid", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "units": { "USD": [ { "end": "2019-09-30", "val": 82926000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 79092000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 75380000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 75549000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 76882000, "accn": "0000779152-20-000099", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-06", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 73277000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 70135000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 66553000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 63816000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 61731000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 58596000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 55901000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 55274000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 52134000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 49162000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 55881000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 50806000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 70971000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 69301000, "accn": "0000779152-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-09", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 67123000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 64932000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 62240000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 59528000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 56822000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 54090000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 53463000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 51180000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after 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": 26608000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 26608000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 26608000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 24369000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 25164000, "accn": "0000779152-20-000099", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-06", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 25164000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 25165000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-09-30", "val": 19257000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 19388000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 19561000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 13899000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 14296000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 14296000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 14296000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 13872000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 13872000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 25001000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 25098000, "accn": "0000779152-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-09", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 17667000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 17667000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 17667000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 17667000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 11141000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 11141000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 11289000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 11289000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid 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": "2020-06-30", "val": 13444000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2020Q2I" }, { "end": "2021-09-30", "val": 9884000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 6617000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 3169000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 11917000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 9019000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 5879000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 2833000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 11424000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 6705000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 4813000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 2423000, "accn": "0000779152-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-09", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 10377000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 8108000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 5416000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 2704000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 11047000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 8315000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 5649000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 2710000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07", "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": 8635000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 8635000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 8635000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 5864000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 6899000, "accn": "0000779152-20-000099", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-06", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 6899000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 6899000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-09-30", "val": 6083000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 6342000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 6468000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 5777000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 6265000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 6265000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 6276000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 6771000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 6771000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 9979000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 10073000, "accn": "0000779152-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-09", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 7548000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 7548000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 7548000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 7548000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 6525000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 6525000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 7006000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 7006000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07", "frame": "CY2026Q1I" } ] } }, "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": 10785000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 10785000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 10790000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 8635000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 9640000, "accn": "0000779152-20-000099", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-06", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 9640000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 9686000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-09-30", "val": 7001000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 7266000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 7390000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 6572000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 7046000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 7046000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 7068000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 7157000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 7157000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 10271000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 10422000, "accn": "0000779152-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-09", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 10106000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 10106000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 10106000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 10106000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 7548000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 7548000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 8057000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 8255000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07", "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. 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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": "2019-09-30", "val": 13847000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 13678000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 13627000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 12447000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 13233000, "accn": "0000779152-20-000099", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-06", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 13233000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 13320000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-09-30", "val": 11829000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 12089000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 11859000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 10246000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 10696000, "accn": "0000779152-22-000103", "fy": 2023, 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Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. 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"2015-04-01", "end": "2015-06-30", "val": 1072000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2" }, { "start": "2015-07-01", "end": "2015-09-30", "val": 1604000, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06" }, { "start": "2015-07-01", "end": "2015-09-30", "val": 1604000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "start": "2015-07-01", "end": "2015-09-30", "val": 1604000, "accn": "0000779152-16-000167", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-08" }, { "start": "2015-07-01", "end": "2015-09-30", "val": 1604000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015Q3" }, { "start": "2015-07-01", "end": "2015-12-31", "val": 2237000, "accn": "0000779152-16-000101", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-05" }, { "start": "2015-07-01", "end": "2015-12-31", "val": 2237000, "accn": "0000779152-17-000007", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-09" }, { "start": "2015-10-01", "end": "2015-12-31", "val": 634000, "accn": "0000779152-16-000101", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-05" }, { "start": "2015-10-01", "end": "2015-12-31", "val": 634000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "start": "2015-10-01", "end": "2015-12-31", "val": 634000, "accn": "0000779152-17-000007", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-09" }, { "start": "2015-10-01", "end": "2015-12-31", "val": 634000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2015Q4" }, { "start": "2015-07-01", "end": "2016-03-31", "val": 2530000, "accn": "0000779152-16-000114", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-09" }, { "start": "2015-07-01", "end": "2016-03-31", "val": 2530000, "accn": "0000779152-17-000018", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-08" }, { "start": "2016-01-01", "end": "2016-03-31", "val": 292000, "accn": "0000779152-16-000114", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-09" }, { "start": "2016-01-01", "end": "2016-03-31", "val": 292000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "start": "2016-01-01", "end": "2016-03-31", "val": 292000, "accn": "0000779152-17-000018", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-08" }, { "start": "2016-01-01", "end": "2016-03-31", "val": 292000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q1" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 3041000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "start": "2015-07-01", "end": "2016-06-30", "val": 3041000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016" }, { "start": "2016-04-01", "end": "2016-06-30", "val": 511000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "start": "2016-04-01", "end": "2016-06-30", "val": 511000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2" }, { "start": "2016-07-01", "end": "2016-09-30", "val": 694000, "accn": "0000779152-16-000167", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-08" }, { "start": "2016-07-01", "end": "2016-09-30", "val": 694000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q3" }, { "start": "2016-07-01", "end": "2016-12-31", "val": 1543000, "accn": "0000779152-17-000007", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-09" }, { "start": "2016-10-01", "end": "2016-12-31", "val": 849000, "accn": "0000779152-17-000007", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-09" }, { "start": "2016-10-01", "end": "2016-12-31", "val": 849000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q4" }, { "start": "2016-07-01", "end": "2017-03-31", "val": 2059000, "accn": "0000779152-17-000018", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-08" }, { "start": "2017-01-01", "end": "2017-03-31", "val": 516000, "accn": "0000779152-17-000018", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-08" }, { "start": "2017-01-01", "end": "2017-03-31", "val": 516000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q1" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 2385000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017" }, { "start": "2017-04-01", "end": "2017-06-30", "val": 326000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2" } ] } }, "LineOfCredit": { "label": "Long-term Line of Credit", "description": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "units": { "USD": [ { "end": "2014-06-30", "val": 0, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 0, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 70000000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 70000000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 50000000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11" }, { "end": "2015-06-30", "val": 50000000, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 0, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06", "frame": "CY2015Q3I" } ] } }, "LineOfCreditFacilityAmountOutstanding": { "label": "Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)", "description": "Amount borrowed under the credit facility as of the balance sheet date.", "units": { "USD": [ { "end": "2011-09-30", "val": 0, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 0, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 0, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 0, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 0, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 0, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 0, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 0, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 0, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 0, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 0, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 0, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05", "frame": "CY2014Q3I" } ] } }, "LineOfCreditFacilityCurrentBorrowingCapacity": { "label": "Line of Credit Facility, Current Borrowing Capacity", "description": "Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.", "units": { "USD": [ { "end": "2011-06-30", "val": 150000000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 150000000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 150000000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 150000000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 150000000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 150000000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 150000000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 150000000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 150000000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 150000000, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 150000000, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 150000000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 150000000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 150000000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 150000000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-09-30", "val": 150000000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 150000000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 300000000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 300000000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 300000000, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06", "frame": "CY2015Q3I" } ] } }, "LineOfCreditFacilityMaximumBorrowingCapacity": { "label": "Line of Credit Facility, Maximum Borrowing Capacity", "description": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "units": { "USD": [ { "end": "2011-06-30", "val": 250000000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 250000000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 250000000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 250000000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 250000000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 250000000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 250000000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 250000000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 250000000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 250000000, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 250000000, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 250000000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 250000000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 250000000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 250000000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-09-30", "val": 250000000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 250000000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 600000000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 600000000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 600000000, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06", "frame": "CY2015Q3I" } ] } }, "LinesOfCreditCurrent": { "label": "Line of Credit, Current", "description": "The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "units": { "USD": [ { "end": "2010-06-30", "val": 5201000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 23076000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" } ] } }, "LongTermDebt": { "label": "Long-term Debt", "description": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "units": { "USD": [ { "end": "2011-06-30", "val": 154031000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01" }, { "end": "2011-06-30", "val": 151015000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07" }, { "end": "2011-06-30", "val": 151015000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06" }, { "end": "2011-06-30", "val": 151015000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04" }, { "end": "2011-06-30", "val": 151015000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 154439000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 145515000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 139562000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 131463000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "end": "2012-06-30", "val": 131463000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07" }, { "end": "2012-06-30", "val": 131463000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07" }, { "end": "2012-06-30", "val": 131463000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06" }, { "end": "2012-06-30", "val": 131463000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 130716000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 127632000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 130452000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 14281000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27" }, { "end": "2013-06-30", "val": 14281000, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08" }, { "end": "2013-06-30", "val": 14281000, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06" }, { "end": "2013-06-30", "val": 14281000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07" }, { "end": "2013-06-30", "val": 14281000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2013-06-30", "val": 14281000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 16493000, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 9102000, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 12872000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 7757000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 7757000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-06-30", "val": 7757000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 7757000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 7757000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 7757000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 7757000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 6365000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-09-30", "val": 6365000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 6524000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 71012000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 50816000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11" }, { "end": "2015-06-30", "val": 50816000, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 0, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06", "frame": "CY2015Q3I" }, { "end": "2018-06-30", "val": 0, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 0, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2019Q2I" }, { "end": "2022-06-30", "val": 115000000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2022Q2I" }, { "end": "2023-06-30", "val": 275000000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24" }, { "end": "2023-06-30", "val": 275000000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 60000000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "end": "2024-06-30", "val": 60000000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024Q2I" }, { "end": "2025-06-30", "val": 0, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" } ] } }, "LongTermDebtAndCapitalLeaseObligations": { "label": "Long-term Debt and Lease Obligation", "description": "Amount of long-term debt and lease obligation, classified as noncurrent.", "units": { "USD": [ { "end": "2011-06-30", "val": 127939000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07" }, { "end": "2011-06-30", "val": 127939000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06" }, { "end": "2011-06-30", "val": 127939000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04" }, { "end": "2011-06-30", "val": 127939000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 124148000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 118107000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 112483000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 106166000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "end": "2012-06-30", "val": 106166000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07" }, { "end": "2012-06-30", "val": 106166000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07" }, { "end": "2012-06-30", "val": 106166000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06" }, { "end": "2012-06-30", "val": 106166000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 101231000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 98927000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 95055000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 7366000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27" }, { "end": "2013-06-30", "val": 7366000, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08" }, { "end": "2013-06-30", "val": 7366000, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06" }, { "end": "2013-06-30", "val": 7366000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07" }, { "end": "2013-06-30", "val": 7366000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2013-06-30", "val": 7366000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013Q2I" }, { "end": "2013-09-30", "val": 6543000, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08", "frame": "CY2013Q3I" }, { "end": "2013-12-31", "val": 5689000, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 3622000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 3729000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 3729000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-06-30", "val": 3729000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 3729000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 3729000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 3729000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 3729000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 1041000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" 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"end": "2014-06-30", "val": 4028000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 4028000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 4028000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 4028000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 4028000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 5324000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-09-30", "val": 5324000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25", "frame": "CY2014Q3I" }, 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2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-09", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 0, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" } ] } }, "LongTermDebtCurrent": { "label": "Long-term Debt, Current Maturities", "description": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "units": { "USD": [ { "end": "2010-06-30", "val": 105963000, "accn": "0000926236-10-000049", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-05" }, { "end": "2010-06-30", "val": 105963000, "accn": "0000926236-11-000014", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-04" }, { "end": "2010-06-30", "val": 105963000, "accn": "0000926236-11-000032", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-06" }, { "end": "2010-06-30", "val": 105963000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2010-09-30", "val": 11043000, "accn": "0000926236-10-000049", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-05", "frame": "CY2010Q3I" }, { "end": "2010-12-31", "val": 15043000, "accn": "0000926236-11-000014", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-04", "frame": "CY2010Q4I" }, { "end": "2011-03-31", "val": 20102000, "accn": "0000926236-11-000032", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-06", "frame": "CY2011Q1I" }, { "end": "2011-06-30", "val": 26092000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2015-06-30", "val": 714000, "accn": "0000779152-16-000101", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-05" }, { "end": "2015-06-30", "val": 714000, "accn": "0000779152-16-000114", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-09", "frame": "CY2015Q2I" }, { "end": "2015-12-31", "val": 0, "accn": "0000779152-16-000101", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-05", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 0, "accn": "0000779152-16-000114", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-09", "frame": "CY2016Q1I" }, { "end": "2023-06-30", "val": 0, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2023Q2I" }, { "end": "2024-06-30", "val": 90000000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "end": "2024-06-30", "val": 90000000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08" }, { "end": "2024-06-30", "val": 90000000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07" }, { "end": "2024-06-30", "val": 90000000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12" }, { "end": "2024-06-30", "val": 90000000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 90000000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 90000000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 90000000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 0, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive": { "label": "Long-Term Debt, Maturity, after Year Five", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after 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": 0, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 0, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 0, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 0, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": { "label": "Long-Term Debt, Maturity, Year One", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and 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": 28463000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 25503000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 7929000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 5407000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 5407000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 2595000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 200000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive": { "label": "Long-Term Debt, Maturity, Year Five", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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": "2011-06-30", "val": 60000000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 0, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 0, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 50000000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour": { "label": "Long-Term Debt, Maturity, Year Four", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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": "2011-06-30", "val": 22696000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 60000000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 0, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 0, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "label": "Long-Term Debt, Maturity, Year Three", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing 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": "2011-06-30", "val": 23020000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 22500000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 1598000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 0, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 0, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2017-06-30", "val": 50000000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "label": "Long-Term Debt, Maturity, Year Two", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second 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": 24499000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 23666000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 5768000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 3729000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 3729000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 102000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" } ] } }, "LongTermLineOfCredit": { "label": "Long-term Line of Credit, Noncurrent", "description": "The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "units": { "USD": [ { "end": "2010-06-30", "val": 120000000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2011-06-30", "val": 0, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" } ] } }, "LongTermLoansPayable": { "label": "Loans Payable, Noncurrent", "description": "Carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.", "units": { "USD": [ { "end": "2010-06-30", "val": 272732000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010Q2I" }, { "end": "2010-06-30", "val": 272732000, "accn": "0000926236-11-000032", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-06" }, { "end": "2010-06-30", "val": 272732000, "accn": "0000926236-11-000014", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-04" }, { "end": "2010-06-30", "val": 272732000, "accn": "0000926236-10-000049", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-05" }, { "end": "2010-09-30", "val": 235422000, "accn": "0000926236-10-000049", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-11-05", "frame": "CY2010Q3I" }, { "end": "2010-12-31", "val": 229889000, "accn": "0000926236-11-000014", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-02-04", "frame": "CY2010Q4I" }, { "end": "2011-03-31", "val": 224587000, "accn": "0000926236-11-000032", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-05-06", "frame": "CY2011Q1I" }, { "end": "2011-06-30", "val": 127939000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" } ] } }, "LongTermNotesPayable": { "label": "Notes Payable, Noncurrent", "description": "Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.", "units": { "USD": [ { "end": "2020-06-30", "val": 208000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 100083000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "end": "2021-06-30", "val": 100083000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 115000000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2022Q2I" } ] } }, "LongTermPurchaseCommitmentAmount": { "label": "Long-term Purchase Commitment, Amount", "description": "The minimum amount the entity agreed to spend under the long-term purchase commitment.", "units": { "USD": [ { "start": "2010-07-01", "end": "2011-06-30", "val": 1622000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2011" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "start": "2011-07-01", "end": "2012-06-30", "val": 0, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2012" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 18779000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 18779000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "start": "2012-07-01", "end": "2013-06-30", "val": 18779000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 14293000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "start": "2013-07-01", "end": "2014-06-30", "val": 14293000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", 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"fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "start": "2022-07-01", "end": "2023-06-30", "val": 12127000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2023" }, { "start": "2023-07-01", "end": "2023-09-30", "val": 2171000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09" }, { "start": "2023-07-01", "end": "2023-09-30", "val": 2171000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2023Q3" }, { "start": "2023-07-01", "end": "2023-12-31", "val": 4422000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08" }, { "start": "2023-07-01", "end": "2023-12-31", "val": 4422000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07" }, { "start": "2023-07-01", "end": "2024-03-31", "val": 6855000, "accn": "0000779152-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-09" }, { "start": "2023-07-01", "end": "2024-03-31", "val": 6855000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 9306000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 9306000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024" }, { "start": "2024-07-01", "end": "2024-09-30", "val": 2505000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08" }, { "start": "2024-07-01", "end": "2024-09-30", "val": 2505000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2024Q3" }, { "start": "2024-07-01", "end": "2024-12-31", "val": 5197000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07" }, { "start": "2024-07-01", "end": "2024-12-31", "val": 5197000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06" }, { "start": "2024-07-01", "end": "2025-03-31", "val": 7909000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12" }, { "start": "2024-07-01", "end": "2025-03-31", "val": 7909000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 10612000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025" }, { "start": "2025-07-01", "end": "2025-09-30", "val": 2731000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2025Q3" }, { "start": "2025-07-01", "end": "2025-12-31", "val": 5639000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06" }, { "start": "2025-07-01", "end": "2026-03-31", "val": 8614000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07" } ] } }, "OperatingLeaseRightOfUseAsset": { "label": "Operating Lease, Right-of-Use Asset", "description": "Amount of lessee's right to use underlying asset under operating lease.", "units": { "USD": [ { "end": "2019-09-30", "val": 70976000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 67727000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 64546000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 63948000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25" }, { "end": "2020-06-30", "val": 63948000, "accn": "0000779152-20-000099", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-06" }, { "end": "2020-06-30", "val": 63948000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09" }, { "end": "2020-06-30", "val": 63948000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07" }, { "end": "2020-06-30", "val": 63948000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 65242000, "accn": "0000779152-20-000099", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-06", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 62021000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 59132000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 55977000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "end": "2021-06-30", "val": 55977000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09" }, { "end": "2021-06-30", "val": 55977000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09" }, { "end": "2021-06-30", "val": 55977000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06" }, { "end": "2021-06-30", "val": 55977000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 53219000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 51888000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 49170000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 46869000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25" }, { "end": "2022-06-30", "val": 46869000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09" }, { "end": "2022-06-30", "val": 46869000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09" }, { "end": "2022-06-30", "val": 46869000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08" }, { "end": "2022-06-30", "val": 46869000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 46452000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 43743000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 40867000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08", "frame": "CY2023Q1I" }, { "end": "2023-06-30", "val": 43662000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24" }, { "end": "2023-06-30", "val": 43662000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09" }, { "end": "2023-06-30", "val": 43662000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08" }, { "end": "2023-06-30", "val": 43662000, "accn": "0000779152-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-09" }, { "end": "2023-06-30", "val": 43662000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26", "frame": "CY2023Q2I" }, { "end": "2023-09-30", "val": 41564000, "accn": "0000779152-23-000099", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-09", "frame": "CY2023Q3I" }, { "end": "2023-12-31", "val": 58480000, "accn": "0000779152-24-000018", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-08", "frame": "CY2023Q4I" }, { "end": "2024-03-31", "val": 56336000, "accn": "0000779152-24-000033", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-09", "frame": "CY2024Q1I" }, { "end": "2024-06-30", "val": 53981000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "end": "2024-06-30", "val": 53981000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08" }, { "end": "2024-06-30", "val": 53981000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07" }, { "end": "2024-06-30", "val": 53981000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12" }, { "end": "2024-06-30", "val": 53981000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024Q2I" }, { "end": "2024-09-30", "val": 51892000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 49476000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 47085000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 44761000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25" }, { "end": "2025-06-30", "val": 44761000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07" }, { "end": "2025-06-30", "val": 44761000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06" }, { "end": "2025-06-30", "val": 44761000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07", "frame": "CY2025Q2I" }, { "end": "2025-09-30", "val": 42423000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2025Q3I" }, { "end": "2025-12-31", "val": 42149000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06", "frame": "CY2025Q4I" }, { "end": "2026-03-31", "val": 40468000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07", "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": 26187000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 23426000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 22066000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 31147000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 31147000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 26567000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 49374000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 47991000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 63370000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 71633000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 71633000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08" }, { "end": "2019-06-30", "val": 71633000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07" }, { "end": "2019-06-30", "val": 71633000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08" }, { "end": "2019-06-30", "val": 71633000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "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": 7185000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 6852000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 6673000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 7851000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 7851000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 8554000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 9515000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 10945000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 12764000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 15559000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 15559000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08" }, { "end": "2019-06-30", "val": 15559000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07" }, { "end": "2019-06-30", "val": 15559000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08" }, { "end": "2019-06-30", "val": 15559000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2021-06-30", "val": 12942000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" } ] } }, "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": 3038000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 2121000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 2047000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 2453000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 2453000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 1673000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 3587000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 3317000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 6228000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 8835000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 8835000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08" }, { "end": "2019-06-30", "val": 8835000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07" }, { "end": "2019-06-30", "val": 8835000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08" }, { "end": "2019-06-30", "val": 8835000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2021-06-30", "val": 5979000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" } ] } }, "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": 3966000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 3306000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 3301000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 5016000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 5016000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 2845000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 4865000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 4578000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 7365000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 10169000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 10169000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08" }, { "end": "2019-06-30", "val": 10169000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07" }, { "end": "2019-06-30", "val": 10169000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08" }, { "end": "2019-06-30", "val": 10169000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2021-06-30", "val": 6899000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" } ] } }, "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": 4839000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 4350000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 4488000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 6437000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 6437000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 5725000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 5967000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 6675000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 9070000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 11860000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 11860000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08" }, { "end": "2019-06-30", "val": 11860000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07" }, { "end": "2019-06-30", "val": 11860000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08" }, { "end": "2019-06-30", "val": 11860000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2021-06-30", "val": 9686000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" } ] } }, "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": 5672000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 5347000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 5524000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 7587000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 7587000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 7163000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 8519000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 8172000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 11589000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 13539000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 13539000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08" }, { "end": "2019-06-30", "val": 13539000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07" }, { "end": "2019-06-30", "val": 13539000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08" }, { "end": "2019-06-30", "val": 13539000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2021-06-30", "val": 11862000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2021Q2I" } ] } }, "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": 1487000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011Q2I" }, { "end": "2012-06-30", "val": 1450000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2012Q2I" }, { "end": "2013-06-30", "val": 33000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2013Q2I" }, { "end": "2014-06-30", "val": 1803000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 1803000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2014Q2I" }, { "end": "2015-06-30", "val": 607000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2015Q2I" }, { "end": "2016-06-30", "val": 16921000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2016Q2I" }, { "end": "2017-06-30", "val": 14304000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2017Q2I" }, { "end": "2018-06-30", "val": 16354000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2018Q2I" }, { "end": "2019-06-30", "val": 11671000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 11671000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08" }, { "end": "2019-06-30", "val": 11671000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07" }, { "end": "2019-06-30", "val": 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"2016-09-30", "val": 4328000, "accn": "0000779152-16-000167", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-08" }, { "start": "2016-07-01", "end": "2016-09-30", "val": 4328000, "accn": "0000779152-17-000088", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2016Q3" }, { "start": "2016-07-01", "end": "2016-12-31", "val": 11455000, "accn": "0000779152-17-000007", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-09" }, { "start": "2016-07-01", "end": "2016-12-31", "val": 11455000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08" }, { "start": "2016-07-01", "end": "2017-03-31", "val": 14780000, "accn": "0000779152-17-000018", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-08" }, { "start": "2016-07-01", "end": "2017-03-31", "val": 14780000, "accn": "0000779152-18-000020", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-07" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 16608000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 16608000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 16608000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2017" }, { "start": "2017-07-01", "end": "2017-09-30", "val": 3452000, "accn": "0000779152-17-000088", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2017-07-01", "end": "2017-09-30", "val": 3452000, "accn": "0000779152-18-000101", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-08", "frame": "CY2017Q3" }, { "start": "2017-07-01", "end": "2017-12-31", "val": 6025000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08" }, { "start": "2017-07-01", "end": "2017-12-31", "val": 6025000, "accn": "0000779152-19-000005", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07" }, { "start": "2017-07-01", "end": "2018-03-31", "val": 6965000, "accn": "0000779152-18-000020", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-07" }, { "start": "2017-07-01", "end": "2018-03-31", "val": 6965000, "accn": "0000779152-19-000027", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-09" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 13138000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "start": "2017-07-01", "end": "2018-06-30", "val": 13138000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018" }, { "start": "2018-07-01", "end": "2018-09-30", "val": 1626000, "accn": "0000779152-18-000101", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-08" }, { "start": "2018-07-01", "end": "2018-09-30", "val": 1626000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08", "frame": "CY2018Q3" }, { "start": "2018-07-01", "end": "2018-12-31", "val": 2694000, "accn": "0000779152-19-000005", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07" }, { "start": "2018-07-01", "end": "2018-12-31", "val": 2694000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07" }, { "start": "2018-07-01", "end": "2019-03-31", "val": 4266000, "accn": "0000779152-19-000027", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-09" }, { "start": "2018-07-01", "end": "2019-06-30", "val": 6049000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2019" }, { "start": "2019-07-01", "end": "2019-09-30", "val": 2424000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08", "frame": "CY2019Q3" }, { "start": "2019-07-01", "end": "2019-12-31", "val": 5551000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07" } ] } }, "PaymentsOfDebtExtinguishmentCosts": { "label": "Payment for Debt Extinguishment or Debt Prepayment Cost", "description": "Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.", "units": { "USD": [ { "start": "2008-07-01", "end": "2009-06-30", "val": 90181000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2009" }, { "start": "2009-07-01", "end": "2010-06-30", "val": 145487000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2010" }, { "start": "2010-07-01", "end": "2011-06-30", "val": 229854000, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2011-09-01", "frame": "CY2011" } ] } }, "PaymentsOfDebtIssuanceCosts": { "label": "Payments of Debt Issuance Costs", "description": "The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.", "units": { "USD": [ { "start": "2008-07-01", "end": "2009-06-30", "val": 0, "accn": "0000926236-11-000078", "fy": 2011, "fp": "FY", 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6000000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2025Q3" }, { "start": "2025-07-01", "end": "2025-12-31", "val": 13500000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06" }, { "start": "2025-07-01", "end": "2026-03-31", "val": 13710000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07" } ] } }, "PaymentsToAcquireOtherInvestments": { "label": "Payments to Acquire Other Investments", "description": "Amount of cash outflow to acquire investments classified as other.", "units": { "USD": [ { "start": "2015-07-01", "end": "2016-06-30", "val": 0, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016" }, { "start": "2016-07-01", "end": "2017-06-30", "val": 0, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017" }, { 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"2024-06-30", "val": 381816000, "accn": "0000779152-24-000079", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-08-26" }, { "start": "2023-07-01", "end": "2024-06-30", "val": 381816000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024" }, { "start": "2024-07-01", "end": "2024-09-30", "val": 119191000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08" }, { "start": "2024-07-01", "end": "2024-09-30", "val": 119191000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2024Q3" }, { "start": "2024-07-01", "end": "2024-12-31", "val": 217036000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07" }, { "start": "2024-07-01", "end": "2024-12-31", "val": 217036000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06" }, { "start": "2024-07-01", 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"PropertyPlantAndEquipmentGross": { "label": "Property, Plant and Equipment, Gross", "description": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. 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"CY2018Q2I" }, { "end": "2019-06-30", "val": 660955000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 660955000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2020-06-30", "val": 677820000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25" }, { "end": "2020-06-30", "val": 677820000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2021-06-30", "val": 687650000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "end": "2021-06-30", "val": 687650000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I" }, { "end": "2022-06-30", "val": 666588000, "accn": "0000779152-22-000076", "fy": 2022, "fp": 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{ "label": "Property, Plant and Equipment, Net", "description": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. 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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": "2015-07-01", "end": "2016-06-30", "val": 157593000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016" }, { "start": "2016-07-01", "end": "2016-09-30", "val": 39109000, "accn": "0000779152-17-000088", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-09" }, { "start": "2016-07-01", "end": "2016-09-30", "val": 39109000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2016Q3" }, { "start": "2016-07-01", "end": "2016-12-31", "val": 80038000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08" }, { "start": "2016-10-01", "end": "2016-12-31", "val": 40928000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08" }, { "start": 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"2024-09-30", "val": 181.83, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2024Q3I" }, { "end": "2024-12-31", "val": 183.34, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07", "frame": "CY2024Q4I" }, { "end": "2025-03-31", "val": 184.01, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12", "frame": "CY2025Q1I" }, { "end": "2025-06-30", "val": 183.88, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25" }, { "end": "2025-06-30", "val": 183.88, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07" }, { "end": "2025-06-30", "val": 183.88, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06" }, { "end": "2025-06-30", "val": 183.88, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07", 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"2024-06-30", "val": 99000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2024" }, { "start": "2024-07-01", "end": "2024-09-30", "val": 92000, "accn": "0000779152-24-000111", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-08", "frame": "CY2024Q3" }, { "start": "2024-07-01", "end": "2024-12-31", "val": 115000, "accn": "0000779152-25-000009", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-07" }, { "start": "2024-07-01", "end": "2025-03-31", "val": 121000, "accn": "0000779152-25-000019", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-12" }, { "start": "2024-07-01", "end": "2025-06-30", "val": 122000, "accn": "0000779152-25-000055", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-08-25", "frame": "CY2025" }, { "start": "2025-07-01", "end": "2025-09-30", "val": 105000, "accn": "0000779152-25-000092", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-07", "frame": "CY2025Q3" }, { "start": "2025-07-01", "end": "2025-12-31", "val": 118000, "accn": "0000779152-26-000009", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-06" }, { "start": "2025-07-01", "end": "2026-03-31", "val": 121000, "accn": "0000779152-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-07" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value", "description": "Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.", "units": { "USD": [ { "start": "2013-07-01", "end": "2014-06-30", "val": 16070000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2014" }, { 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"0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07" }, { "end": "2011-06-30", "val": 5584000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06" }, { "end": "2011-06-30", "val": 5584000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04" }, { "end": "2011-06-30", "val": 5584000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27", "frame": "CY2011Q2I" }, { "end": "2011-09-30", "val": 5584000, "accn": "0000779152-11-000016", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-11-07", "frame": "CY2011Q3I" }, { "end": "2011-12-31", "val": 5584000, "accn": "0000779152-12-000011", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-06", "frame": "CY2011Q4I" }, { "end": "2012-03-31", "val": 5584000, "accn": "0000779152-12-000028", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-04", "frame": "CY2012Q1I" }, { "end": "2012-06-30", "val": 4539000, "accn": "0000779152-12-000051", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-08-27" }, { "end": "2012-06-30", "val": 4539000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07" }, { "end": "2012-06-30", "val": 4539000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07" }, { "end": "2012-06-30", "val": 4539000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06" }, { "end": "2012-06-30", "val": 4539000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27", "frame": "CY2012Q2I" }, { "end": "2012-09-30", "val": 4411000, "accn": "0000779152-12-000070", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-07", "frame": "CY2012Q3I" }, { "end": "2012-12-31", "val": 4290000, "accn": "0000779152-13-000004", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-02-07", "frame": "CY2012Q4I" }, { "end": "2013-03-31", "val": 4140000, "accn": "0000779152-13-000018", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-06", "frame": "CY2013Q1I" }, { "end": "2013-06-30", "val": 8237000, "accn": "0000779152-13-000028", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-08-27" }, { "end": "2013-06-30", "val": 8237000, "accn": "0000779152-13-000047", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-08" }, { "end": "2013-06-30", "val": 8237000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07" }, { "end": "2013-06-30", "val": 8237000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2013-06-30", "val": 8237000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25", "frame": "CY2013Q2I" }, { "end": "2013-12-31", "val": 8237000, "accn": "0000779152-14-000006", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-06", "frame": "CY2013Q4I" }, { "end": "2014-03-31", "val": 7137000, "accn": "0000779152-14-000022", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-07", "frame": "CY2014Q1I" }, { "end": "2014-06-30", "val": 5196000, "accn": "0000779152-14-000036", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-08-27" }, { "end": "2014-06-30", "val": 5196000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-06-30", "val": 5196000, "accn": "0000779152-15-000039", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 5196000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 5196000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 5196000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25" }, { "end": "2014-06-30", "val": 5196000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11", "frame": "CY2014Q2I" }, { "end": "2014-09-30", "val": 4147000, "accn": "0000779152-14-000053", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-05" }, { "end": "2014-09-30", "val": 4147000, "accn": "0000779152-15-000040", "fy": 2015, "fp": "Q1", "form": "10-Q/A", "filed": "2015-06-25", "frame": "CY2014Q3I" }, { "end": "2014-12-31", "val": 3298000, "accn": "0000779152-15-000041", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2014Q4I" }, { "end": "2015-03-31", "val": 8298000, "accn": "0000779152-15-000042", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-06-25", "frame": "CY2015Q1I" }, { "end": "2015-06-30", "val": 8148000, "accn": "0000779152-15-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-11" }, { "end": "2015-06-30", "val": 8148000, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06" }, { "end": "2015-06-30", "val": 8148000, "accn": "0000779152-16-000101", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-05" }, { "end": "2015-06-30", "val": 8148000, "accn": "0000779152-16-000114", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-09" }, { "end": "2015-06-30", "val": 8148000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29", "frame": "CY2015Q2I" }, { "end": "2015-09-30", "val": 7130000, "accn": "0000779152-15-000073", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-06", "frame": "CY2015Q3I" }, { "end": "2015-12-31", "val": 6028000, "accn": "0000779152-16-000101", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-05", "frame": "CY2015Q4I" }, { "end": "2016-03-31", "val": 6028000, "accn": "0000779152-16-000114", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-09", "frame": "CY2016Q1I" }, { "end": "2016-06-30", "val": 5782000, "accn": "0000779152-16-000142", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-08-29" }, { "end": "2016-06-30", "val": 5782000, "accn": "0000779152-16-000167", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-08" }, { "end": "2016-06-30", "val": 5782000, "accn": "0000779152-17-000007", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-09" }, { "end": "2016-06-30", "val": 5782000, "accn": "0000779152-17-000018", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-08" }, { "end": "2016-06-30", "val": 5782000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25", "frame": "CY2016Q2I" }, { "end": "2016-09-30", "val": 5082000, "accn": "0000779152-16-000167", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-08", "frame": "CY2016Q3I" }, { "end": "2016-12-31", "val": 4580000, "accn": "0000779152-17-000007", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-09", "frame": "CY2016Q4I" }, { "end": "2017-03-31", "val": 4580000, "accn": "0000779152-17-000018", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-08", "frame": "CY2017Q1I" }, { "end": "2017-06-30", "val": 4330000, "accn": "0000779152-17-000040", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-08-25" }, { "end": "2017-06-30", "val": 4330000, "accn": "0000779152-17-000088", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-09" }, { "end": "2017-06-30", "val": 4330000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08" }, { "end": "2017-06-30", "val": 4330000, "accn": "0000779152-18-000020", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-07" }, { "end": "2017-06-30", "val": 4330000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24", "frame": "CY2017Q2I" }, { "end": "2017-09-30", "val": 4029000, "accn": "0000779152-17-000088", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-09", "frame": "CY2017Q3I" }, { "end": "2017-12-31", "val": 4029000, "accn": "0000779152-18-000004", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-08", "frame": "CY2017Q4I" }, { "end": "2018-03-31", "val": 4029000, "accn": "0000779152-18-000020", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-07", "frame": "CY2018Q1I" }, { "end": "2018-06-30", "val": 3883000, "accn": "0000779152-18-000060", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-24" }, { "end": "2018-06-30", "val": 3883000, "accn": "0000779152-18-000101", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-08" }, { "end": "2018-06-30", "val": 3883000, "accn": "0000779152-19-000005", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07" }, { "end": "2018-06-30", "val": 3883000, "accn": "0000779152-19-000027", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-09" }, { "end": "2018-06-30", "val": 3883000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26", "frame": "CY2018Q2I" }, { "end": "2018-09-30", "val": 3883000, "accn": "0000779152-18-000101", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-08", "frame": "CY2018Q3I" }, { "end": "2018-12-31", "val": 3733000, "accn": "0000779152-19-000005", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-07", "frame": "CY2018Q4I" }, { "end": "2019-03-31", "val": 3733000, "accn": "0000779152-19-000027", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-09", "frame": "CY2019Q1I" }, { "end": "2019-06-30", "val": 3483000, "accn": "0000779152-19-000048", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-26" }, { "end": "2019-06-30", "val": 3483000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08" }, { "end": "2019-06-30", "val": 3483000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07" }, { "end": "2019-06-30", "val": 3483000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08" }, { "end": "2019-06-30", "val": 3483000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25", "frame": "CY2019Q2I" }, { "end": "2019-09-30", "val": 3383000, "accn": "0000779152-19-000086", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-08", "frame": "CY2019Q3I" }, { "end": "2019-12-31", "val": 3133000, "accn": "0000779152-20-000011", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-07", "frame": "CY2019Q4I" }, { "end": "2020-03-31", "val": 2998000, "accn": "0000779152-20-000035", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-08", "frame": "CY2020Q1I" }, { "end": "2020-06-30", "val": 2998000, "accn": "0000779152-20-000064", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-25" }, { "end": "2020-06-30", "val": 2998000, "accn": "0000779152-20-000099", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-06" }, { "end": "2020-06-30", "val": 2998000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09" }, { "end": "2020-06-30", "val": 2998000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07" }, { "end": "2020-06-30", "val": 2998000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25", "frame": "CY2020Q2I" }, { "end": "2020-09-30", "val": 2598000, "accn": "0000779152-20-000099", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-06", "frame": "CY2020Q3I" }, { "end": "2020-12-31", "val": 2323000, "accn": "0000779152-21-000009", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-09", "frame": "CY2020Q4I" }, { "end": "2021-03-31", "val": 498000, "accn": "0000779152-21-000027", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-07", "frame": "CY2021Q1I" }, { "end": "2021-06-30", "val": 5198000, "accn": "0000779152-21-000073", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-08-25" }, { "end": "2021-06-30", "val": 5198000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09" }, { "end": "2021-06-30", "val": 5198000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09" }, { "end": "2021-06-30", "val": 5198000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06" }, { "end": "2021-06-30", "val": 5198000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 5198000, "accn": "0000779152-21-000099", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-09", "frame": "CY2021Q3I" }, { "end": "2021-12-31", "val": 3948000, "accn": "0000779152-22-000015", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-02-09", "frame": "CY2021Q4I" }, { "end": "2022-03-31", "val": 3948000, "accn": "0000779152-22-000039", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-06", "frame": "CY2022Q1I" }, { "end": "2022-06-30", "val": 3948000, "accn": "0000779152-22-000076", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-08-25" }, { "end": "2022-06-30", "val": 3948000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09" }, { "end": "2022-06-30", "val": 3948000, "accn": "0000779152-23-000024", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-08" }, { "end": "2022-06-30", "val": 3948000, "accn": "0000779152-23-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-08-24", "frame": "CY2022Q2I" }, { "end": "2022-09-30", "val": 3948000, "accn": "0000779152-22-000103", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-09", "frame": "CY2022Q3I" }, { "end": "2022-12-31", "val": 3948000, "accn": "0000779152-23-000012", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-09", "frame": "CY2022Q4I" }, { "end": "2023-03-31", "val": 3796000, "accn": 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