XML 138 R121.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITIONS - Acquisition of XMedius, Preliminary Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 09, 2020
Jun. 30, 2019
Jun. 30, 2018
Business Acquisition [Line Items]        
Goodwill $ 4,672,356   $ 3,769,908 $ 3,580,129
XMedius        
Business Acquisition [Line Items]        
Current assets   $ 8,542    
Non-current tangible assets   3,792    
Liabilities assumed   (35,685)    
Total identifiable net assets   23,702    
Goodwill   49,633    
Net assets acquired   73,335    
XMedius | Customer assets        
Business Acquisition [Line Items]        
Intangible assets   35,910    
XMedius | Technology assets        
Business Acquisition [Line Items]        
Intangible assets   $ 11,143