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v3.19.3.a.u2

Related Party Transactions - Transactions (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2019
Related Party Transaction [Line Items] |  |  |  |  |
Net sales, related party sales | $ 21,784 | $ 16,794 | $ 49,446 | $ 31,259 |
Cost of sales, related party purchases | 75,333 | 74,553 | 140,366 | 152,707 |
Other long-term liabilities, related parties | 3,430 |  | 3,430 |  | $ 3,000
Affiliated | Ablecom Technology |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Cost of sales, related party purchases | 44,568 | 36,282 | 77,688 | 80,918 |
Accounts receivable and other receivables | 10,747 |  | 10,747 |  | 7,236
Accounts payable and accrued liabilities | 44,913 |  | 44,913 |  | 33,928
Other long-term liabilities, related parties | 1,105 |  | 1,105 |  | 0
Affiliated | Compuware |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net sales, related party sales | 6,406 | 4,640 | 11,953 | 9,782 |
Cost of sales, related party purchases | 33,438 | $ 40,277 | 66,754 | $ 77,489 |
Accounts receivable and other receivables | 16,747 |  | 16,747 |  | 14,396
Accounts payable and accrued liabilities | 44,788 |  | 44,788 |  | 34,417
Other long-term liabilities, related parties | $ 325 |  | $ 325 |  | $ 0

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References No definition available. + Details
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07.1(c)) -URI http://asc.fasb.org/extlink&oid=116637345&loc=SL114874292-224272 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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