XML 20 R11.htm IDEA: XBRL DOCUMENT
v3.22.4

Supplemental Balance Sheet Information | 6 Months Ended
--- | ---
Dec. 31, 2022
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information Components of selected captions in the condensed consolidated balance sheets consisted of the following (in thousands):
Inventories | December 31, 2022 |  | June 30, 2022
Raw materials | $ | 463,438 |  |  | $ | 355,225 |
Work in progress | 3,015 |  |  | 3,077 |
Finished goods | 522,502 |  |  | 385,608 |
Total inventories | $ | 988,955 |  |  | $ | 743,910 |
Prepaid expenses and other current assets | December 31, 2022 |  | June 30, 2022
Prepaid taxes | $ | 113,428 |  |  | $ | 99,352 |
Prepaid inventories | 149,862 |  |  | 107,291 |
Other prepaid expenses and current assets | 147,441 |  |  | 131,265 |
Total prepaid expenses and other current assets | $ | 410,731 |  |  | $ | 337,908 |
Property, Plant and Equipment | December 31, 2022 |  | June 30, 2022
Property, plant and equipment, at cost | $ | 1,200,141 |  |  | $ | 1,131,295 |
Accumulated depreciation and amortization | (677,396) |  |  | (633,114) |
Property, plant and equipment, net | $ | 522,745 |  |  | $ | 498,181 |
Other Intangible Assets | December 31, 2022 |  | June 30, 2022
Developed/core product technology | $ | 401,409 |  |  | $ | 350,671 |
Accumulated amortization | (252,696) |  |  | (239,647) |
Developed/core product technology, net | 148,713 |  |  | 111,024 |
Customer relationships | 440,729 |  |  | 257,034 |
Accumulated amortization | (105,062) |  |  | (91,731) |
Customer relationships, net | 335,667 |  |  | 165,303 |
Other intangibles | 239,686 |  |  | 204,580 |
Accumulated amortization | (137,209) |  |  | (134,963) |
Other intangibles, net | 102,477 |  |  | 69,617 |
Total other intangibles, net | $ | 586,857 |  |  | $ | 345,944 |
Intangible assets consist of developed/core product technology, trade names, non-compete agreements, customer relationships, and patents, which we amortize over the estimated useful life of the assets, generally between two years to fifteen years. There are no expected residual values related to these intangible assets.

X
- Definition Supplemental Balance Sheet Information [Abstract] + References No definition available. + Details
Name: | rmd_SupplementalBalanceSheetInformationAbstract
Namespace Prefix: | rmd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Supplemental Balance Sheet Information [Text Block] + References No definition available. + Details
Name: | rmd_SupplementalBalanceSheetInformationTextBlock
Namespace Prefix: | rmd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration