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GOODWILL

12 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL

GOODWILL

Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets. 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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- References

No definition available.

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- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

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