XML 57 R42.htm IDEA: XBRL DOCUMENT v3.21.2

GOODWILL (Tables)

12 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration