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ACQUISITIONS (Tables)

12 Months Ended

Jun. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The recognized amounts of identifiable assets acquired, and liabilities assumed, based on their preliminary fair values as of December 23, 2021, are set forth below:

Current assets (inclusive of cash acquired of $38.3 million)			$	74,443
Non-current tangible assets			13,557
Intangible customer assets			212,400
Intangible technology assets			92,650
Liabilities assumed			(79,621)
Total identifiable net assets			313,429
Goodwill			581,032
Net assets acquired			$	894,461

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 assets			3,792
Intangible customer assets			35,910
Intangible technology assets			11,143
Liabilities assumed			(34,602)
Total identifiable net assets			24,722
Goodwill			48,823
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 assets			549,500
Intangible technology assets			290,000
Liabilities assumed			(554,320)
Total identifiable net assets			518,454
Goodwill			851,970
Net assets acquired			$	1,370,424

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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