XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill and Intangible Assets | 6 Months Ended
--- | ---
Dec. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 3 – Goodwill and Intangible Assets Goodwill The changes in the carrying amount of goodwill for the six months ended December 31, 2022 are as follows (in thousands):
|  | Domestic |  |  | International |  |  | Total |
Balance at June 30, 2022 |  | $ | 3,934,625 |  |  | $ | 123,666 |  |  | $ | 4,058,291 |
Goodwill acquired (1) |  |  | 6,072 |  |  |  | — |  |  |  | 6,072 |
Foreign currency translation |  |  | (188 | ) |  |  | (341 | ) |  |  | (529 | )
Balance at December 31, 2022 |  | $ | 3,940,509 |  |  | $ | 123,325 |  |  | $ | 4,063,834 |
(1) | Includes goodwill initially allocated to new business combinations as well as measurement period adjustments, when applicable. Purchase price allocations for all of the fiscal year 2022 acquisitions were complete as of December 31, 2022.
There were no impairments of goodwill during the periods presented. Intangible Assets Intangible assets consisted of the following (in thousands):
|  | December 31, 2022 |  |  | June 30, 2022 |
|  | Gross carrying |  |  | Accumulated |  |  | Net carrying |  |  | Gross carrying |  |  | Accumulated |  |  | Net carrying |
|  | value |  |  | amortization |  |  | value |  |  | value |  |  | amortization |  |  | value |
Customer contracts and related customer relationships |  | $ | 656,249 |  |  | $ | (296,255 | ) |  | $ | 359,994 |  |  | $ | 656,353 |  |  | $ | (275,538 | ) |  | $ | 380,815 |
Acquired technologies |  |  | 280,188 |  |  |  | (97,124 | ) |  |  | 183,064 |  |  |  | 280,196 |  |  |  | (79,626 | ) |  |  | 200,570 |
Total intangible assets |  | $ | 936,437 |  |  | $ | (393,379 | ) |  | $ | 543,058 |  |  | $ | 936,549 |  |  | $ | (355,164 | ) |  | $ | 581,385 |
Amortization expense related to intangible assets was $19.1 million and $38.2 million for the three and six months ended December 31, 2022, respectively, and $18.1 million and $35.6 million for the three and six months ended December 31, 2021, respectively.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration