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Revenues - Impact on Condensed Consolidated Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | $ 735,231 |  | $ 734,405 |  | $ 1,402,388 | $ 1,375,092
Costs of goods and services | 228,022 |  | 240,203 |  | 454,335 | 463,455
Gross profit | 507,209 |  | 494,202 |  | 948,053 | 911,637
Sales and marketing | 126,193 |  | 129,151 |  | 246,375 | 251,766
Total operating expenses | 333,277 |  | 327,282 |  | 674,894 | 657,071
Income from operations | 173,932 |  | 166,920 |  | 273,159 | 254,566
Interest and other related expense, net | (33,613) |  | (34,404) |  | (68,144) | (68,215)
Income before income taxes | 140,697 |  | 138,063 |  | 206,915 | 202,122
Provision for (recovery of) income taxes | 36,236 |  | 53,146 |  | 66,086 | 80,515
Net income for the period | 104,461 | $ 36,368 | 84,917 | $ 36,690 | 140,829 | 121,607
License |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | 132,756 |  | 135,244 |  | 209,643 | 213,475
Costs of revenues | 3,655 |  | 4,587 |  | 7,527 | 7,547
Cloud services and subscriptions |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | 219,233 |  | 208,121 |  | 427,316 | 401,974
Costs of revenues | 88,698 |  | 90,485 |  | 176,401 | 174,619
Customer support |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | 310,354 |  | 308,070 |  | 621,905 | 603,474
Costs of revenues | 31,273 |  | 33,117 |  | 61,738 | 65,887
Professional service and other |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | 72,888 |  | 82,970 |  | 143,524 | 156,169
Costs of revenues | 56,030 |  | $ 64,886 |  | 112,826 | $ 124,314
Adjustments | Accounting Standards Update 2014-09 |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | (17,361) |  |  |  | (21,134) |
Costs of goods and services | (57) |  |  |  | 410 |
Gross profit | (17,304) |  |  |  | (21,544) |
Sales and marketing | 3,618 |  |  |  | 4,725 |
Total operating expenses | 3,618 |  |  |  | 4,725 |
Income from operations | (20,922) |  |  |  | (26,269) |
Interest and other related expense, net | (211) |  |  |  | (370) |
Income before income taxes | (21,133) |  |  |  | (26,639) |
Provision for (recovery of) income taxes | (5,487) |  |  |  | (6,740) |
Net income for the period | (15,646) |  |  |  | (19,899) |
Adjustments | License | Accounting Standards Update 2014-09 |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | (15,610) |  |  |  | (18,211) |
Adjustments | Cloud services and subscriptions | Accounting Standards Update 2014-09 |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | (1,603) |  |  |  | (2,138) |
Costs of revenues | (57) |  |  |  | 410 |
Adjustments | Customer support | Accounting Standards Update 2014-09 |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | (157) |  |  |  | (740) |
Adjustments | Professional service and other | Accounting Standards Update 2014-09 |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | 9 |  |  |  | (45) |
Proforma as if Topic 605 was in effect |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | 717,870 |  |  |  | 1,381,254 |
Costs of goods and services | 227,965 |  |  |  | 454,745 |
Gross profit | 489,905 |  |  |  | 926,509 |
Sales and marketing | 129,811 |  |  |  | 251,100 |
Total operating expenses | 336,895 |  |  |  | 679,619 |
Income from operations | 153,010 |  |  |  | 246,890 |
Interest and other related expense, net | (33,824) |  |  |  | (68,514) |
Income before income taxes | 119,564 |  |  |  | 180,276 |
Provision for (recovery of) income taxes | 30,749 |  |  |  | 59,346 |
Net income for the period | 88,815 |  |  |  | 120,930 |
Proforma as if Topic 605 was in effect | License |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | 117,146 |  |  |  | 191,432 |
Proforma as if Topic 605 was in effect | Cloud services and subscriptions |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | 217,630 |  |  |  | 425,178 |
Costs of revenues | 88,641 |  |  |  | 176,811 |
Proforma as if Topic 605 was in effect | Customer support |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | 310,197 |  |  |  | 621,165 |
Proforma as if Topic 605 was in effect | Professional service and other |  |  |  |  |  |
Revenue, Initial Application Period Cumulative Effect Transition [Line Items] |  |  |  |  |  |
Total revenues | $ 72,897 |  |  |  | $ 143,479 |

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