XML 137 R122.htm IDEA: XBRL DOCUMENT v3.21.2
ACQUISITIONS - Acquisition of Carbonite (Details) - USD ($)
$ in Thousands
Dec. 24, 2019
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Business Acquisition [Line Items]        
Goodwill   $ 4,691,673 $ 4,672,356 $ 3,769,908
Carbonite        
Business Acquisition [Line Items]        
Purchase consideration $ 1,400,000      
Goodwill 851,970      
Goodwill expected to be tax deductible 6,900      
Deferred revenue 171,000      
Deferred revenue reduction (74,700)      
Acquired receivables, fair value 45,700      
Acquired receivables, gross contractual amount 47,100      
Acquired receivables, estimated uncollectible $ 1,400