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Acquisitions (Tables) | 6 Months Ended
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Dec. 31, 2018
Liaison Technologies Inc. |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their preliminary fair values as of December 17, 2018, are set forth below:
Current assets | $ | 24,383 |
Non-current tangible assets | 5,780 |
Intangible customer assets | 68,300 |
Intangible technology assets | 107,000 |
Liabilities assumed | (52,589 | )
Total identifiable net assets | 152,874 |
Goodwill | 158,411 |
Net assets acquired | $ | 311,285 |
Hightail, Inc |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of February 14, 2018, are set forth below:
Current assets | $ | 1,290 |
Non-current tangible assets | 1,270 |
Intangible customer assets | 12,900 |
Intangible technology assets | 4,200 |
Liabilities assumed | (6,418 | )
Total identifiable net assets | 13,242 |
Goodwill | 7,293 |
Net assets acquired | $ | 20,535 |
Guidance Software Inc. |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of September 14, 2017, are set forth below:
Current assets (inclusive of cash acquired of $5.7 million) | $ | 24,744 |
Non-current tangible assets | 11,583 |
Intangible customer assets | 71,230 |
Intangible technology assets | 51,851 |
Liabilities assumed | (48,670 | )
Total identifiable net assets | 110,738 |
Goodwill | 129,800 |
Net assets acquired | $ | 240,538 |
Schedule of Business Acquisitions, by Acquisition | The following tables summarize the consideration paid for Guidance and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:
Cash consideration* | $ | 237,291 |
Guidance shares already owned by OpenText through open market purchases (at fair value) | 3,247 |
Purchase consideration | $ | 240,538 |
* Inclusive of $2.3 million previously accrued, but since paid as of September 30, 2018. See "Appraisal Proceedings" below for more information.
Covisint Corporation |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of July 26, 2017, are set forth below:
Current assets (inclusive of cash acquired of $31.5 million) | $ | 41,586 |
Non-current tangible assets | 3,426 |
Intangible customer assets | 36,600 |
Intangible technology assets | 17,300 |
Liabilities assumed | (23,033 | )
Total identifiable net assets | 75,879 |
Goodwill | 26,905 |
Net assets acquired | $ | 102,784 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + 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 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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