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Acquisitions (Narrative) (Details) $ in Thousands |  |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jul. 31, 2017 USD ($) | Aug. 29, 2016 USD ($) payment | Dec. 31, 2016 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2017 USD ($) | Jun. 30, 2016 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |
Cash paid for business acquisitions, net of cash acquired |  |  |  | $ 143,768 | $ 83,804 | $ 61,475
Liability for contingent consideration, current and non-current |  |  |  | $ 108,233 | $ 114,036 |
Weighted average amortization period |  |  |  | 10 years | 10 years | 10 years
POS Portal [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Initial purchase price | $ 144,900 |  |  |  |  |
Additional customary closing costs paid |  |  | $ 3,400 |  |  |
Cash acquired in acquisition | 4,600 |  |  |  |  |
Cash paid for business acquisitions, net of cash acquired | 143,768 |  |  |  |  |
Liability for contingent consideration, current and non-current | 13,098 |  |  |  |  |
Escrow deposits received from seller |  |  |  | $ 13,100 |  |
Acquisition-related costs |  |  |  | $ 200 |  |
Weighted average amortization period |  |  |  | 10 years |  |
Intelisys [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Initial purchase price |  | $ 83,600 |  |  |  |
Cash acquired in acquisition |  | 800 |  |  |  |
Cash paid for business acquisitions, net of cash acquired |  | 83,804 |  |  |  |
Liability for contingent consideration, current and non-current |  | 95,000 |  |  |  |
Escrow deposits received from seller |  |  |  | $ 8,500 |  |
Weighted average amortization period |  |  |  | 10 years |  |
Initial cash payment |  | 84,600 |  |  |  |
Additional net assets acquired |  | $ 1,000 |  |  |  |
Number of payments | payment |  | 4 |  |  |  |
Fair Value Adjustment To Acquisition-related Costs [Member] | Intelisys [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Acquisition-related costs |  |  |  |  | $ 500 | $ 300
Maximum [Member] | POS Portal [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Liability for contingent consideration, current and non-current | $ 13,200 |  |  |  |  |

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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