XML 72 R55.htm IDEA: XBRL DOCUMENT
v3.20.2

SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2020
Segment Reporting [Abstract] |
Revenue From External Customers Attributed To Foreign Countries By Geographic Area | The following table sets forth the distribution of revenues, by significant geographic area, for the periods indicated:
| Year Ended June 30,
| 2020 |  | 2019 |  | 2018
Revenues(1): |  |  |  |  |
Canada | $ | 149,457 |  |  | $ | 153,890 |  |  | $ | 149,812 |
United States | 1,719,877 |  |  | 1,490,863 |  |  | 1,425,244 |
United Kingdom | 186,756 |  |  | 182,815 |  |  | 201,821 |
Germany | 195,286 |  |  | 203,403 |  |  | 198,253 |
Rest of EMEA(2) | 560,239 |  |  | 534,204 |  |  | 517,693 |
All other countries | 298,121 |  |  | 303,580 |  |  | 322,418 |
Total revenues | $ | 3,109,736 |  |  | $ | 2,868,755 |  |  | $ | 2,815,241 |
(1) Total revenues by geographic area are determined based on the location of our end customer. (2) EMEA primarily consists of countries in Europe, the Middle East and Africa.
Entity-Wide Disclosure On Geographic Areas, Long-Lived Assets In Individual Foreign Countries By Country | The following table sets forth the distribution of long-lived assets, representing property and equipment, ROU assets and intangible assets, by significant geographic area, as of the periods indicated below.
| As of June 30, 2020 |  | As of June 30, 2019
Long-lived assets (1): |  |  |
Canada | $ | 651,214 |  |  | $ | 799,928 |
United States | 1,150,638 |  |  | 502,844 |
United Kingdom | 13,388 |  |  | 10,068 |
Germany | 117,891 |  |  | 6,310 |
Rest of EMEA(2) | 75,183 |  |  | 31,455 |
All other countries | 56,674 |  |  | 45,352 |
Total | $ | 2,064,988 |  |  | $ | 1,395,957 |
(1) Previously, in Fiscal 2019, our long-lived assets included only property and equipment and intangibles assets. With the adoption of Topic 842, effective July 1, 2019, our long-lived assets as of June 30, 2020 also includes ROU assets. See note 1 "Basis of Presentation" and note 6 "Leases" for more information. (2) EMEA primarily consists of countries in Europe, the Middle East and Africa.

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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