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ACQUISITIONS - Acquisition of XMedius (Details) - USD ($) $ in Thousands | Mar. 09, 2020 | Sep. 30, 2020 | Jun. 30, 2020
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 4,682,784 | $ 4,672,356
XMedius |  |  |
Business Acquisition [Line Items] |  |  |
Purchase consideration | $ 73,300 |  |
Goodwill | 49,633 |  |
Goodwill expected to be tax deductible | 100 |  |
Deferred revenue | 18,500 |  |
Deferred revenue reduction | 2,700 |  |
Acquired receivables, fair value | 6,400 |  |
Acquired receivables, gross contractual amount | 6,700 |  |
Acquired receivables, estimated uncollectible | $ 300 |  |

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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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