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GOODWILL | 12 Months Ended
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Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | GOODWILL Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets. The following table summarizes the changes in goodwill since June 30, 2018:
Balance as at June 30, 2018 | $ | 3,580,129 |
Acquisition of Catalyst (note 19) | 30,973 |
Acquisition of Liaison (note 19) | 163,592 |
Adjustments on account of foreign exchange | (4,786 | )
Balance as of June 30, 2019 | 3,769,908 |
Acquisition of XMedius (note 19) | 49,633 |
Acquisition of Carbonite (note 19) | 853,162 |
Acquisition of The Fax Guys (note 19) | 1,951 |
Adjustments relating to acquisitions prior to Fiscal 2020 that had open measurement periods (note 19) | 1,476 |
Adjustments on account of foreign exchange | (3,774 | )
Balance as of June 30, 2020 | $ | 4,672,356 |

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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