XML 81 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Business Combinations (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Business Acquisition [Line Items]      
Goodwill, Acquired During Period [1] $ 2,701 $ 4,724  
Payments of purchase consideration included in acquisition-date fair value 0 7,100 $ 43,647
Business Combination, Acquisition Related Costs   887  
Goodwill 787,138 781,541 766,600
Other Acquisition-Q2 FY23 [Member]      
Business Acquisition [Line Items]      
Goodwill, Acquired During Period [1] 2,701 4,724  
Depositphotos acquisition      
Business Acquisition [Line Items]      
Goodwill, Acquired During Period   73,168  
Business Combination, Consideration Transferred   84,900  
Payments for Previous Acquisition   6,875 $ 609
Business Combination, Consideration Transferred, Liabilities Incurred   8,781  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   7,173  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables   329  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets   448  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment   611  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets   383  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets   (324)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable   (843)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities   (5,009)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue   (10,999)  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities   (4,402)  
Depositphotos acquisition | Cash and Cash Equivalents [Member]      
Business Acquisition [Line Items]      
Business Combination, Consideration Transferred   84,900  
Payments to Acquire Businesses, Gross   76,119  
Depositphotos acquisition | Other Current Liabilities [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation   (152)  
Depositphotos acquisition | Other Noncurrent Liabilities [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation   (231)  
Depositphotos acquisition | Customer Relationships [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 11,600  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   4 years  
Depositphotos acquisition | Trade Names [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 2,500  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   10 years  
Depositphotos acquisition | Technology-Based Intangible Assets [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 2,300  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   2 years  
Depositphotos acquisition | Owned Content [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   $ 7,700  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   10 years  
99designs acquisition [Member] | Trade Names [Member]      
Business Acquisition [Line Items]      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     2 years
99designs acquisition [Member] | Technology-Based Intangible Assets [Member]      
Business Acquisition [Line Items]      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     3 years
99designs acquisition [Member] | Designer Relationships [Member]      
Business Acquisition [Line Items]      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life     7 years
Other Acquisition-Q4 FY21 [Domain]      
Business Acquisition [Line Items]      
Goodwill $ 8,824    
[1] In fiscal years 2024 and 2023, we acquired two immaterial businesses that are included in our PrintBrothers reportable segment, which resulted in the recognition of goodwill of $$2,701 and $4,724, respectively.