XML 93 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTANGIBLE ASSETS, NET - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets $ 475,750 $ 477,160
Accumulated amortization (153,635) (99,198)
Total intangible assets, net $ 322,115 377,962
Member relationships    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 14 years 8 months  
Total intangible assets $ 220,100 220,100
Technology    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 5 years  
Total intangible assets $ 142,317 143,727
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 8 years 4 months  
Total intangible assets $ 48,120 48,120
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 8 years 4 months  
Total intangible assets $ 22,710 22,710
Distribution network    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 10 years  
Total intangible assets $ 22,400 22,400
Favorable lease commitments    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 10 years 1 month  
Total intangible assets $ 11,393 11,393
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 5 years 11 months  
Total intangible assets $ 8,710 $ 8,710