XML 63 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions - Acquisition of Carbonite, Inc., Unaudited Pro Forma Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]        
Amortization of intangible assets $ 42,299 $ 48,366 $ 82,597 $ 95,843
Carbonite        
Business Acquisition [Line Items]        
Revenues 9,511      
Net Loss (3,654)      
Total Revenues 887,563 812,197 1,710,047 1,557,036
Net Income (loss) 78,571 $ 76,024 $ 117,789 (9,748)
Acquisition-related costs | Carbonite        
Business Acquisition [Line Items]        
Special charges 2,600      
Amortization of intangible assets $ 4,200      
Expenses incurred       127,000
Expenses incurred, tax       33,000
Expenses incurred, accelerated vesting of equity awards       74,000
Expenses incurred, transaction fees       29,000
Expenses incurred, extinguishment of debt and interest rate swaps       21,000
Expenses incurred, employee severance costs       $ 3,000