XML 76 R60.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITIONS (Detail Textual 2) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 12 Months Ended
Mar. 01, 2019
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Business Acquisition [Line Items]                          
Goodwill   $ 3,407,110       $ 3,336,079       $ 3,336,079 $ 3,407,110 $ 3,336,079 $ 2,620,835
Revenue   1,495,581 $ 1,465,600 $ 1,395,469 $ 1,363,392 1,373,878 $ 1,264,958 $ 1,181,641 $ 1,165,864   5,720,042 4,986,341 4,467,860
Net income   $ 93,731 $ 80,577 $ 79,195 $ 67,977 $ 50,030 $ 68,145 $ 68,596 $ 78,833   321,480 265,604 301,171
Amortization expense                     $ 59,300 45,800 $ 38,200
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    
LGS                          
Business Acquisition [Line Items]                          
Purchase consideration $ 758,200                        
Goodwill 530,826                        
Identifiable intangible assets 147,650                        
Amount of tax deductible goodwill and intangibles 599,900                        
Revenue                   132,300      
Net income                   1,300      
Amortization expense                   5,200      
Integration and restructuring costs                   $ 2,600      
Acquisition-related expenses                       $ 11,400  
LGS | Customer contracts and related customer relationships                          
Business Acquisition [Line Items]                          
Identifiable intangible assets $ 86,900                        
Amortization period of acquired intangible assets 20 years                        
LGS | Technology                          
Business Acquisition [Line Items]                          
Identifiable intangible assets $ 60,800                        
LGS | Technology | Minimum                          
Business Acquisition [Line Items]                          
Amortization period of acquired intangible assets 5 years                        
LGS | Technology | Maximum                          
Business Acquisition [Line Items]                          
Amortization period of acquired intangible assets 15 years