XML 70 R55.htm IDEA: XBRL DOCUMENT v3.21.2

SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Revenue From External Customers Attributed To Foreign Countries By Geographic Area

The following table sets forth the distribution of revenues, by significant geographic area, for the periods indicated:

			Year Ended June 30,
			2021						2020						2019
Revenues(1):
Canada			$	166,430					$	149,457					$	153,890
United States			1,870,620						1,719,877						1,490,863
United Kingdom			195,721						186,756						182,815
Germany			212,014						195,286						203,403
Rest of EMEA(2)			623,872						560,239						534,204
All other countries			317,458						298,121						303,580
Total revenues			$	3,386,115					$	3,109,736					$	2,868,755

(1) Total revenues by geographic area are determined based on the location of our end customer.

(2) EMEA primarily consists of countries in Europe, the Middle East and Africa.

Entity-Wide Disclosure On Geographic Areas, Long-Lived Assets In Individual Foreign Countries By Country

The following table sets forth the distribution of long-lived assets, representing property and equipment, ROU assets and intangible assets, by significant geographic area, as of the periods indicated below. 

			As of June 30, 2021						As of June 30, 2020
Long-lived assets:
Canada			$	530,830					$	651,214
United States			868,376						1,150,638
United Kingdom			14,629						13,388
Germany			60,470						117,891
Rest of EMEA(1)			116,429						75,183
All other countries			64,653						56,674
Total			$	1,655,387					$	2,064,988

(1) EMEA primarily consists of countries in Europe, the Middle East and Africa.

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

+ Details

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

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

+ Details

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

X

- References

No definition available.

+ Details

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