XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL
9 Months Ended
Mar. 31, 2022
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)585,443 
Acquisition of Bricata Inc. (note 19)10,257 
Impact of foreign exchange rate changes(22,184)
Balance as of March 31, 2022
$5,265,189