XML 30 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Jun. 30, 2018
Unrecorded Unconditional Purchase Obligation [Line Items]      
Operating Leases, Rent Expense $ 18,159 $ 14,231 $ 13,959
Capital Leased Assets 29,211 29,211  
Capital lease asset, accumulated depreciation 41,962 41,962  
Capital Lease Obligations 26,705 26,705  
Unrecorded unconditional purchase obligation 71,600 71,600  
Contingent Consideration 2,396 2,396  
Operating Leases, Future Minimum Payments Due, Next Twelve Months 30,269 30,269  
Capital Leases, Future Minimum Payments Due, Next Twelve Months 11,468 11,468  
Total Lease Obligation, Future Minimum payments due, Next twelve months 55,219 55,219  
Operating Leases, Future Minimum Payments, Due in Two Years 22,849 22,849  
Capital Leases, Future Minimum Payments Due in Two Years 6,414 6,414  
Total Lease Obligation, Future Minimum payments due, in two years 43,099 43,099  
Operating Leases, Future Minimum Payments, Due in Three Years 16,592 16,592  
Capital Leases, Future Minimum Payments Due in Three Years 3,724 3,724  
Total Lease Obligation, Future Minimum payments due, in three years 34,193 34,193  
Operating Leases, Future Minimum Payments, Due in Four Years 12,553 12,553  
Capital Leases, Future Minimum Payments Due in Four Years 2,544 2,544  
Total Lease Obligation, Future Minimum payments due, in four years 27,523 27,523  
Operating Leases, Future Minimum Payments, Due in Five Years 9,032 9,032  
Capital Leases, Future Minimum Payments Due in Five Years 1,565 1,565  
Total Lease Obligation, Future Minimum payments due, in five years 22,760 22,760  
Operating Leases, Future Minimum Payments, Due Thereafter 8,338 8,338  
Capital Leases, Future Minimum Payments Due Thereafter 2,403 2,403  
Total Lease Obligation, Future Minimum payments due, thereafter 51,397 51,397  
Operating Leases, Future Minimum Payments Due 99,633 99,633  
Capital Leases, Future Minimum Payments Due 28,118 28,118  
Total Lease Obligation, Future Minimum payments due 234,191 234,191  
Third-party web services [Domain]      
Unrecorded Unconditional Purchase Obligation [Line Items]      
Unrecorded unconditional purchase obligation 46,355 46,355  
Production and Computer Equipment [Domain]      
Unrecorded Unconditional Purchase Obligation [Line Items]      
Unrecorded unconditional purchase obligation 8,066 8,066  
Professional Fees [Domain]      
Unrecorded Unconditional Purchase Obligation [Line Items]      
Unrecorded unconditional purchase obligation 1,140 1,140  
Inventories [Member]      
Unrecorded Unconditional Purchase Obligation [Line Items]      
Unrecorded unconditional purchase obligation 3,352 3,352  
Advertising Purchase Commitment [Member]      
Unrecorded Unconditional Purchase Obligation [Line Items]      
Unrecorded unconditional purchase obligation 603 603  
Other purchase commitments [Member]      
Unrecorded Unconditional Purchase Obligation [Line Items]      
Unrecorded unconditional purchase obligation 12,084 12,084  
Build-to-suit lease obligation [Domain]      
Unrecorded Unconditional Purchase Obligation [Line Items]      
Capital Leases, Future Minimum Payments Due, Next Twelve Months 13,482 13,482  
Capital Leases, Future Minimum Payments Due in Two Years 13,836 13,836  
Capital Leases, Future Minimum Payments Due in Three Years 13,877 13,877  
Capital Leases, Future Minimum Payments Due in Four Years 12,426 12,426  
Capital Leases, Future Minimum Payments Due in Five Years 12,163 12,163  
Capital Leases, Future Minimum Payments Due Thereafter 40,656 40,656  
Capital Leases, Future Minimum Payments Due $ 106,440 $ 106,440