XML 43 R11.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill | 9 Months Ended
--- | ---
Mar. 31, 2020
Goodwill [Abstract] |
Goodwill | (4) Goodwill A reconciliation of changes in our goodwill by reportable segment is as follows (in thousands):
|  | Nine Months Ended March 31, 2020
|  | Sleep and ‎Respiratory Care |  | SaaS |  | Total
Balance at the beginning of the period |  | $ | 616,965 |  | $ | 1,239,484 |  | $ | 1,856,449
Business acquisitions |  |  | 266 |  |  | 20,284 |  |  | 20,550
Adjustment to fair values of preliminary purchase price allocations |  |  | 526 |  |  | 16,282 |  |  | 16,808
Foreign currency translation adjustments |  |  | (9,349) |  |  | - |  |  | (9,349)
Balance at the end of the period |  | $ | 608,408 |  | $ | 1,276,050 |  | $ | 1,884,458

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration