XML 143 R126.htm IDEA: XBRL DOCUMENT v3.20.2
ACQUISITIONS - Acquisition of Catalyst Repository Systems Inc. (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Business Acquisition [Line Items]        
Goodwill   $ 4,672,356 $ 3,769,908 $ 3,580,129
Catalyst Repository Systems Inc        
Business Acquisition [Line Items]        
Purchase consideration $ 71,400      
Cash consideration 70,800      
Purchase consideration unpaid 600      
Goodwill 31,607      
Goodwill expected to be tax deductible 3,100      
Deferred revenue 800      
Acquired receivables, fair value 10,800      
Acquired receivables, gross contractual amount 11,800      
Acquired receivables, estimated uncollectible $ 1,000      
Purchase price adjustment   $ 600