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Business Acquisitions (Details) - USD ($) $ in Thousands |  |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jul. 01, 2019 | Oct. 05, 2018 | Oct. 01, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2019
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  |  | $ 686,332 |  | $ 686,332 |  | $ 666,944
Geezeo [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Acquisition, Effective Date of Acquisition | Jul. 01, 2019 |  |  |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 37,776 |  |  |  |  |  |  |
Current assets | 8,927 |  |  |  |  |  |  |
Long-term assets | 397 |  |  |  |  |  |  |
Identifiable intangible assets | 19,114 |  |  |  |  |  |  |
Non-current deferred income tax liability | (2,593) |  |  |  |  |  |  |
Total other liabilities assumed | (7,457) |  |  |  |  |  |  |
Total identifiable net assets | 18,388 |  |  |  |  |  |  |
Net assets acquired | 37,776 |  |  |  |  |  |  |
Acquisition goodwill expected to be tax deductible | 0 |  |  |  |  |  |  |
Cash Acquired from Acquisition | 7,400 |  |  |  |  |  |  |
Acquired Receivable, Fair Value | 1,373 |  |  |  |  |  |  |
Acquired Receivables, Estimated Uncollectible | 0 |  |  |  |  |  |  |
Business Acquisition, Transaction Costs | 30 |  |  |  |  |  |  |
Revenue of Acquiree since Acquisition Date, Actual |  |  |  | 2,040 |  | 4,432 |  |
Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  | 140 |  | 178 |  |
Business Combination, Acquired Receivables, Gross Contractual Amount | 1,373 |  |  |  |  |  |  |
BOLTS Technologies, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Acquisition, Effective Date of Acquisition |  | Oct. 05, 2018 |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | $ 15,046 |  |  |  |  |  |
Current assets |  | 1,384 |  |  |  |  |  |
Identifiable intangible assets |  | 2,274 |  |  |  |  |  |
Total other liabilities assumed |  | (1,505) |  |  |  |  |  |
Total identifiable net assets |  | 2,153 |  |  |  |  |  |
Net assets acquired |  | 15,046 |  |  |  |  |  |
Acquisition goodwill expected to be tax deductible |  | 0 |  |  |  |  |  |
Cash Acquired from Acquisition |  | 1,365 |  |  |  |  |  |
Acquired Receivable, Fair Value |  | 14 |  |  |  |  |  |
Acquired Receivables, Estimated Uncollectible |  | 0 |  |  |  |  |  |
Business Acquisition, Transaction Costs |  | 23 |  |  |  |  |  |
Revenue of Acquiree since Acquisition Date, Actual |  |  |  | 43 | $ 35 | 87 | $ 35 |
Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  | (188) | (246) | (361) | (246) |
Business Combination, Acquired Receivables, Gross Contractual Amount |  | 14 |  |  |  |  |  |
Agiletics, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business Acquisition, Effective Date of Acquisition |  |  | Oct. 01, 2018 |  |  |  |  |
Payments to Acquire Businesses, Gross |  |  | $ 7,649 |  |  |  |  |
Current assets |  |  | 2,170 |  |  |  |  |
Identifiable intangible assets |  |  | 3,090 |  |  |  |  |
Non-current deferred income tax liability |  |  | (872) |  |  |  |  |
Total other liabilities assumed |  |  | (738) |  |  |  |  |
Total identifiable net assets |  |  | 3,650 |  |  |  |  |
Net assets acquired |  |  | 7,649 |  |  |  |  |
Acquisition goodwill expected to be tax deductible |  |  | 0 |  |  |  |  |
Cash Acquired from Acquisition |  |  | 1,349 |  |  |  |  |
Acquired Receivable, Fair Value |  |  | 302 |  |  |  |  |
Acquired Receivables, Estimated Uncollectible |  |  | 0 |  |  |  |  |
Business Acquisition, Transaction Costs |  |  | 36 |  |  |  |  |
Revenue of Acquiree since Acquisition Date, Actual |  |  |  | 347 | 193 | 897 | 193 |
Earnings or Loss of Acquiree since Acquisition Date, Actual |  |  |  | $ 72 | $ (111) | $ 237 | $ (111) |
Business Combination, Acquired Receivables, Gross Contractual Amount |  |  | 302 |  |  |  |  |
Customer Relationships [Member] | Geezeo [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Identifiable Intangible Assets Acquired | $ 10,522 |  |  |  |  |  |  |
Identifiable Intangible Assets, Weighted Average Useful Life | 15 years |  |  |  |  |  |  |
Customer Relationships [Member] | BOLTS Technologies, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Identifiable Intangible Assets Acquired |  | $ 567 |  |  |  |  |  |
Identifiable Intangible Assets, Weighted Average Useful Life |  | 15 years |  |  |  |  |  |
Customer Relationships [Member] | Agiletics, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Identifiable Intangible Assets Acquired |  |  | $ 2,198 |  |  |  |  |
Identifiable Intangible Assets, Weighted Average Useful Life |  |  | 15 years |  |  |  |  |
Computer Software, Intangible Asset [Member] | Geezeo [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Identifiable Intangible Assets Acquired | $ 5,791 |  |  |  |  |  |  |
Identifiable Intangible Assets, Weighted Average Useful Life | 15 years |  |  |  |  |  |  |
Computer Software, Intangible Asset [Member] | BOLTS Technologies, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Identifiable Intangible Assets Acquired |  | $ 1,409 |  |  |  |  |  |
Identifiable Intangible Assets, Weighted Average Useful Life |  | 10 years |  |  |  |  |  |
Computer Software, Intangible Asset [Member] | Agiletics, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Identifiable Intangible Assets Acquired |  |  | $ 701 |  |  |  |  |
Identifiable Intangible Assets, Weighted Average Useful Life |  |  | 10 years |  |  |  |  |
Other Intangible Assets [Member] | Geezeo [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Identifiable Intangible Assets Acquired | $ 2,801 |  |  |  |  |  |  |
Identifiable Intangible Assets, Weighted Average Useful Life | 15 years |  |  |  |  |  |  |
Other Intangible Assets [Member] | BOLTS Technologies, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Identifiable Intangible Assets Acquired |  | $ 298 |  |  |  |  |  |
Identifiable Intangible Assets, Weighted Average Useful Life |  | 10 years |  |  |  |  |  |
Other Intangible Assets [Member] | Agiletics, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Identifiable Intangible Assets Acquired |  |  | $ 191 |  |  |  |  |
Identifiable Intangible Assets, Weighted Average Useful Life |  |  | 10 years |  |  |  |  |
Core [Member] | Agiletics, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Goodwill |  |  | $ 3,999 |  |  |  |  |
Complementary [Member] | Geezeo [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Goodwill | $ 19,388 |  |  |  |  |  |  |
Complementary [Member] | BOLTS Technologies, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Goodwill |  | $ 12,893 |  |  |  |  |  |

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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=116868840&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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