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Segment Information (Tables) | 3 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Summary of Revenue By Segment and Reconciling Items | The table below presents a reconciliation of net revenues and net operating profit by reportable segments (in thousands):
| Three Months Ended September 30, |  |
| 2022 |  | 2021 |  |  |  |
Net revenue by segment |  |  |  |  |  |  |
Total Sleep and Respiratory Care | $ | 844,443 |  |  | $ | 806,499 |  |  |  |  |
Software as a Service | 105,851 |  |  | 97,516 |  |  |  |  |
Total | $ | 950,294 |  |  | $ | 904,015 |  |  |  |  |
Depreciation and amortization by segment |  |  |  |  |  |  |
Sleep and Respiratory Care | $ | 19,767 |  |  | $ | 18,017 |  |  |  |  |
Software as a Service | 1,913 |  |  | 1,701 |  |  |  |  |
Amortization of acquired intangible assets and corporate assets | 14,593 |  |  | 19,384 |  |  |  |  |
Total | $ | 36,273 |  |  | $ | 39,102 |  |  |  |  |
Net operating profit by segment |  |  |  |  |  |  |
Sleep and Respiratory Care | $ | 352,560 |  |  | $ | 336,996 |  |  |  |  |
Software as a Service | 24,441 |  |  | 21,907 |  |  |  |  |
Total | $ | 377,001 |  |  | $ | 358,903 |  |  |  |  |
Reconciling items |  |  |  |  |  |  |
Corporate costs | $ | 86,938 |  |  | $ | 78,224 |  |  |  |  |
Amortization of acquired intangible assets | 14,324 |  |  | 18,766 |  |  |  |  |
Interest expense (income), net | 7,134 |  |  | 5,360 |  |  |  |  |
Loss attributable to equity method investments | 2,028 |  |  | 1,386 |  |  |  |  |
(Gain) loss on equity investments | 3,280 |  |  | (5,612) |  |  |  |  |
Other, net | 1,504 |  |  | 1,991 |  |  |  |  |
Income before income taxes | $ | 261,793 |  |  | $ | 258,788 |  |  |  |  |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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