XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Roll Forward of Goodwill | The changes in the carrying amount of goodwill for the three months ended September 30, 2020 are as follows (in thousands):
|  | Domestic |  |  | International |  |  | Total |
Balance at June 30, 2020 |  | $ | 3,279,856 |  |  | $ | 127,254 |  |  | $ | 3,407,110 |
Goodwill acquired (1) |  |  | 210,881 |  |  |  | (1,396 | ) |  |  | 209,485 |
Foreign currency translation |  |  | (30 | ) |  |  | 5,623 |  |  |  | 5,593 |
Balance at September 30, 2020 |  | $ | 3,490,707 |  |  | $ | 131,481 |  |  | $ | 3,622,188 |
| (1) | Includes goodwill initially allocated to new business combinations as well as measurement period adjustments.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration