XML 33 R30.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Goodwill | The following table reflects the changes in the carrying amount of goodwill (in thousands):
|  | March 31, 2020 |
Balance as of June 30, 2019 |  | $ | 138,577 |
Additions due to acquisition (see Note 4) |  |  | 192,507 |
Balance at end of period |  | $ | 331,084 |
Components of Gross and Net Intangible Asset Balances | The following tables summarize the components of gross and net intangible asset balances (dollars in thousands):
|  | Weighted Average |  |  |  |  |  |  |  |  |  |  |  |
|  | Remaining Amortization |  | Gross Carrying |  |  | Accumulated |  |  | Net Carrying |
|  | Period |  | Amount |  |  | Amortization |  |  | Amount |
March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Developed technology |  | 2.6 years |  | $ | 156,100 |  |  | $ | 97,193 |  |  | $ | 58,907 |
Customer relationships |  | 4.8 years |  |  | 63,039 |  |  |  | 48,281 |  |  |  | 14,758 |
Backlog |  | — years |  |  | 400 |  |  |  | 400 |  |  |  | — |
Trade names |  | 1.5 years |  |  | 10,700 |  |  |  | 7,794 |  |  |  | 2,906 |
License agreements |  | 5.6 years |  |  | 2,445 |  |  |  | 1,864 |  |  |  | 581 |
Other intangibles |  | — years |  |  | 1,382 |  |  |  | 1,382 |  |  |  | — |
Total intangibles, net |  |  |  | $ | 234,066 |  |  | $ | 156,914 |  |  | $ | 77,152 |
|  | Weighted Average |  |  |  |  |  |  |  |  |  |  |  |
|  | Remaining Amortization |  | Gross Carrying |  |  | Accumulated |  |  | Net Carrying |
|  | Period |  | Amount |  |  | Amortization |  |  | Amount |
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Developed technology |  | 2.4 years |  | $ | 117,000 |  |  | $ | 77,449 |  |  | $ | 39,551 |
Customer relationships |  | 2.0 years |  |  | 51,639 |  |  |  | 44,410 |  |  |  | 7,229 |
Trade names |  | 2.4 years |  |  | 9,100 |  |  |  | 5,647 |  |  |  | 3,453 |
License agreements |  | 5.4 years |  |  | 2,445 |  |  |  | 1,661 |  |  |  | 784 |
Other intangibles |  | 0.6 years |  |  | 1,382 |  |  |  | 1,287 |  |  |  | 95 |
Total intangibles, net |  |  |  | $ | 181,566 |  |  | $ | 130,454 |  |  | $ | 51,112 |
Summary of Amortization Expense of Intangibles | The amortization expense of intangibles for the periods presented is summarized below (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, 2020 |  |  | March 31, 2019 |  |  | March 31, 2020 |  |  | March 31, 2019 |
Amortization in “Cost of revenues: Product and Service” |  | $ | 6,629 |  |  | $ | 4,890 |  |  | $ | 20,094 |  |  | $ | 14,726 |
Amortization of intangibles in "Operations" |  |  | 2,059 |  |  |  | 1,292 |  |  |  | 6,366 |  |  |  | 5,008 |
Total amortization |  | $ | 8,688 |  |  | $ | 6,182 |  |  | $ | 26,460 |  |  | $ | 19,734 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration