XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.7.0.1

BUSINESS ACQUISITIONS (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2017
Business Combinations [Abstract] |
Schedule of Preliminary Fair Values Assigned to Net Assets Acquired and Liabilities Assumed | The preliminary fair values assigned to the net assets acquired and the liabilities assumed as of the acquisition date were as follows (in thousands):
| Acquisition Date Fair Value
Cash paid at closing | $ | 227,500 |
Cash paid on January 10, 2017 | 97,500 |
Purchase price | 325,000 |
Additional cash paid at closing | 10,984 |
Adjusted purchase price | 335,984 |
Earn-out liability | 16,662 |
Receivable from GNYHA Holdings, LLC | (3,000 | )
Estimated working capital settlement | 1,106 |
Total consideration paid | 350,752 |
Cash acquired | (16,267 | )
Net consideration | 334,485 |
50% ownership interest in Innovatix | 218,044 |
Payable to Innovatix and Essensa | (5,765 | )
Enterprise value | 546,764 |
Accounts receivable | 22,261 |
Prepaid expenses and other current assets | 686 |
Fixed assets, net | 2,064 |
Intangible assets | 242,906 |
Total assets acquired | 267,917 |
Accrued expenses | 5,264 |
Revenue share obligations | 6,937 |
Other current liabilities | 694 |
Total liabilities assumed | 12,895 |
Goodwill | $ | 291,742 |

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

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration