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Commitments and Contingencies (Tables)

3 Months Ended

Sep. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of Pre-acquisition Contingencies and Corresponding Indemnification Receivables

The table below summarizes the balances and line item presentation of these pre-acquisition contingencies and corresponding indemnification receivables in the Company's Condensed Consolidated Balance Sheets as of September 30, 2017:

	September 30, 2017
	CDC				Network1
	(in thousands)
Assets
Prepaid expenses and other current assets	$	2,194			$	1,351
Other non-current assets	$	—			$	8,600
Liabilities
Accrued expenses and other current liabilities	$	2,194			$	1,351
Other long-term liabilities	$	—			$	8,600

The table below summarizes the balances and line item presentation of these pre-acquisition contingencies and corresponding indemnification receivables in the Company's Condensed Consolidated Balance Sheets as of June 30, 2017:

	June 30, 2017
	CDC				Network1
	(in thousands)
Assets
Prepaid expenses and other current assets	$	2,212			$	1,294
Other non-current assets	$	—			$	8,235
Liabilities
Accrued expenses and other current liabilities	$	2,212			$	1,294
Other long-term liabilities	$	—			$	8,235

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