XML 75 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations and Assets Held for Sale (Summary of Balance Sheet Information of Assets and Liabilities) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Current Assets:    
Cash and cash equivalents   $ 95,243
Accounts receivable, net   74,269
Prepaid expenses and other current assets   8,411
Total current assets held for sale $ 0 177,923
Noncurrent assets:    
Property and equipment, net   81,250
Deferred income taxes   5,585
Intangible assets, net   120,108
Goodwill   187,195
Other assets, net   10,338
Total noncurrent assets held for sale 0 404,476
Total assets held for sale   582,399
Current liabilities:    
Accounts payable   4,242
Accrued payroll and benefits   17,828
Accrued liabilities   10,193
Deferred revenue   3,846
Total current liabilities held for sale 0 36,109
Noncurrent liabilities:    
Deferred Income Taxes   4,104
Other liabilities   18,964
Total noncurrent liabilities held for sale $ 0 23,068
Total liabilities held for sale   $ 59,177