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Segment Information (Tables) | 6 Months Ended
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Dec. 31, 2020
Segment Information [Abstract] |
Summary Of Revenue By Segment And Reconciling Items |
|  | Three Months Ended ‎December 31, |  | Six Months Ended ‎December 31,
|  | 2020 |  | 2019 |  | 2020 |  | 2019
Net revenue by segment |  |  |  |  |  |  |  |  |  |  |  |
Total Sleep and Respiratory Care |  | $ | 708,178 |  | $ | 649,451 |  | $ | 1,367,979 |  | $ | 1,243,617
Software as a Service |  |  | 91,833 |  |  | 87,363 |  |  | 183,976 |  |  | 175,698
Deferred revenue fair value adjustment (1) |  |  | - |  |  | (657) |  |  | - |  |  | (2,102)
Total Software as a Service |  |  | 91,833 |  |  | 86,706 |  |  | 183,976 |  |  | 173,596
Total |  | $ | 800,011 |  | $ | 736,157 |  | $ | 1,551,955 |  | $ | 1,417,213
Depreciation and amortization by segment |  |  |  |  |  |  |  |  |  |  |  |
Sleep and Respiratory Care |  | $ | 13,244 |  | $ | 14,187 |  | $ | 26,391 |  | $ | 28,878
Software as a Service |  |  | 1,137 |  |  | 841 |  |  | 2,108 |  |  | 1,819
Amortization of acquired intangible assets and corporate assets |  |  | 26,199 |  |  | 24,095 |  |  | 51,547 |  |  | 46,380
Total |  | $ | 40,580 |  | $ | 39,123 |  | $ | 80,046 |  | $ | 77,077
Net operating profit by segment (2) |  |  |  |  |  |  |  |  |  |  |  |
Sleep and Respiratory Care (2) |  | $ | 261,660 |  | $ | 230,097 |  | $ | 509,841 |  | $ | 428,260
Software as a Service (2) |  |  | 24,291 |  |  | 21,339 |  |  | 47,877 |  |  | 45,135
Total |  | $ | 285,951 |  | $ | 251,436 |  | $ | 557,718 |  | $ | 473,395
Reconciling items |  |  |  |  |  |  |  |  |  |  |  |
Corporate costs |  | $ | 36,709 |  | $ | 32,962 |  | $ | 71,358 |  | $ | 63,894
Amortization of acquired intangible assets |  |  | 18,853 |  |  | 20,608 |  |  | 39,075 |  |  | 39,087
Restructuring expenses |  |  | 8,673 |  |  | - |  |  | 8,673 |  |  | -
Litigation settlement expenses |  |  | - |  |  | (600) |  |  | - |  |  | (600)
Deferred revenue fair value adjustment (1) |  |  | - |  |  | 657 |  |  | - |  |  | 2,102
Interest expense (income), net |  |  | 5,792 |  |  | 10,018 |  |  | 12,517 |  |  | 20,562
Loss attributable to equity method investments |  |  | 2,640 |  |  | 6,924 |  |  | 4,928 |  |  | 13,786
Other, net |  |  | 2,692 |  |  | 2,115 |  |  | (5,279) |  |  | 5,225
Income before income taxes |  | $ | 210,592 |  | $ | 178,752 |  | $ | 426,446 |  | $ | 329,339
(1) The deferred revenue fair value adjustment is a purchase price accounting adjustment related to MatrixCare which was acquired on November 13, 2018. (2)During the three and six months ended December 31, 2020, we recorded $0.0 million and $2.8 million of impairment for our operating lease right-of-use asset, respectively. The impairment related to leases for office space and was recorded within net operating profit. The impairment for the six months ended December 31, 2020 attributable to Sleep and Respiratory Care was $1.6 million and $1.2 million for SaaS

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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