Pre-Acquisition Equity Incentives, Cost Not Yet Recognized

No definition available.

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- Definition

Pre-Acquisition Equity Incentives, Cost Not Yet Recognized, Period For Recognition

+ References

No definition available.

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- Definition

Restructuring Charges (Recoveries), Other

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

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- Definition

Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITIONS - Acquisition of Carbonite (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Dec. 23, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2022
Business Acquisition [Line Items]
Goodwill		$ 5,250,136		$ 5,250,136		$ 5,244,653
Acquisition-related costs		6,003	$ 3,937	10,588	$ 4,665
Other charges (recoveries)		2,934	5,720	6,988	5,938
Zix Corporation
Business Acquisition [Line Items]
Purchase consideration	$ 894,500
Cash consideration	18,600
Goodwill	585,910
Goodwill expected to be tax deductible	103,700
Acquired receivables, fair value	26,000
Acquired receivables, gross contractual amount	32,600
Acquired receivables, estimated uncollectible	$ 6,600
Acquisition-related costs		0		200
Pre-acquisition equity incentives, cost not yet recognized		26,400		$ 26,400
Period for recognition				2 years
Zix Corporation \| Pre-Acquisition Equity Incentives
Business Acquisition [Line Items]
Other charges (recoveries)		$ 3,600	$ 2,000	$ 7,200	$ 2,000