XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill and Acquired Intangibles | 6 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill Disclosure [Text Block] | The carrying amount of goodwill by reportable segment as of December 31, 2022 and June 30, 2022 was as follows:
| Vista |  | PrintBrothers |  | The Print Group |  | All Other Businesses |  | Total
Balance as of June 30, 2022 | $ | 291,498 |  |  | $ | 130,828 |  |  | $ | 143,969 |  |  | $ | 200,305 |  |  | $ | 766,600 |
Adjustments | — |  |  | — |  |  | — |  |  | 225 |  |  | 225 |
Effect of currency translation adjustments (1) | 2,384 |  |  | 3,619 |  |  | 3,960 |  |  | — |  |  | 9,963 |
Balance as of December 31, 2022 | $ | 293,882 |  |  | $ | 134,447 |  |  | $ | 147,929 |  |  | $ | 200,530 |  |  | $ | 776,788 |
________________________ (1) Related to goodwill held by subsidiaries whose functional currency is not the U.S. dollar.

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 The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration