XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.1
ACQUISITIONS (Tables)
9 Months Ended
Mar. 31, 2021
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of March 9, 2020, are set forth below:
Current assets$8,479 
Non-current tangible assets3,792 
Intangible customer assets35,910 
Intangible technology assets11,143 
Liabilities assumed(34,602)
Total identifiable net assets24,722 
Goodwill48,823 
Net assets acquired$73,545 
The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of December 24, 2019, are set forth below:
Current assets (inclusive of cash acquired of $62.9 million)
$127,532 
Non-current tangible assets (inclusive of restricted cash acquired of $2.4 million)
105,742 
Intangible customer assets549,500 
Intangible technology assets290,000 
Liabilities assumed(554,320)
Total identifiable net assets518,454 
Goodwill851,970 
Net assets acquired$1,370,424