XML 75 R59.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITIONS (Detail Textual 1) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2019
Aug. 15, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Business Acquisition [Line Items]          
Goodwill     $ 3,407,110 $ 3,336,079 $ 2,620,835
Customer contracts and related customer relationships          
Business Acquisition [Line Items]          
Amortization period of acquired intangible assets     17 years    
Technology          
Business Acquisition [Line Items]          
Amortization period of acquired intangible assets     10 years 4 months 24 days    
SE&A BU          
Business Acquisition [Line Items]          
Acquisition date   Aug. 15, 2018      
Purchase consideration   $ 96,100      
Goodwill   46,400      
Amount of tax deductible goodwill and intangibles   55,300      
Identifiable intangible assets   $ 8,900      
Mastodon          
Business Acquisition [Line Items]          
Acquisition date Jan. 29, 2019        
Purchase consideration $ 225,000        
Goodwill 139,200        
Amount of tax deductible goodwill and intangibles 223,100        
Identifiable intangible assets 83,900        
Cash consideration 220,000        
Deferred consideration 5,000        
Mastodon | Customer contracts and related customer relationships          
Business Acquisition [Line Items]          
Identifiable intangible assets $ 19,800        
Amortization period of acquired intangible assets 20 years        
Mastodon | Technology          
Business Acquisition [Line Items]          
Identifiable intangible assets $ 64,100        
Mastodon | Technology | Minimum          
Business Acquisition [Line Items]          
Amortization period of acquired intangible assets 5 years        
Mastodon | Technology | Maximum          
Business Acquisition [Line Items]          
Amortization period of acquired intangible assets 9 years