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GOODWILL

6 Months Ended

Dec. 31, 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, 2021:

Balance as of June 30, 2021			$	4,691,673
Acquisition of Zix Corporation (note 19)			508,026
Acquisition of Bricata Inc. (note 19)			10,382
Impact of foreign exchange rate changes			(15,003)
Balance as of December 31, 2021			$	5,195,078

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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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