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GOODWILL (Tables) | 12 Months Ended
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Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | The following table summarizes the changes in goodwill since June 30, 2019:
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 |
Adjustments relating to acquisitions prior to Fiscal 2021 that had open measurement periods (note 19) | (2,002) |
Impact of foreign exchange rate changes | 21,319 |
Balance as of June 30, 2021 | $ | 4,691,673 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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