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