Goodwill and Intangible Assets

3 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS

Goodwill

The changes in the carrying amount of goodwill for the three months ended September 30, 2020, are as follows:


	Diagnostic		Other		Total
Beginning balance	$	270.7	$	56.9	$	327.6
Translation adjustments	0.7		—		0.7
Ending balance	$	271.4	$	56.9	$	328.3

The Company will perform its annual goodwill impairment testing during the quarter ended December 31, 2020 as a result of its change in fiscal year end (see Note 16). The upcoming annual assessment may result in impairment charges if there is deterioration in business conditions, negative changes in market factors, or changes in the strategic priorities of the Company and its reporting units.

Intangible Assets

Intangible assets primarily consist of amortizable assets of purchased licenses and technologies, customer relationships, and trade names as well as non-amortizable intangible assets of in-process technologies and research and development. The following summarizes the amounts reported as intangible assets:


	Gross Carrying Amount		Accumulated Amortization		Net
At September 30, 2020:
Purchased licenses and technologies	$	816.6	$	(232.4)	$	584.2
Customer relationships	4.7		(4.4)		0.3
Trademarks	3.0		(1.4)		1.6
Total amortized intangible assets	824.3		(238.2)		586.1
In-process research and development	4.8		—		4.8
Total unamortized intangible assets	4.8		—		4.8
Total intangible assets	$	829.1	$	(238.2)	$	590.9


	Gross Carrying Amount		Accumulated Amortization		Net
At June 30, 2020:
Purchased licenses and technologies	$	815.6	$	(217.1)	$	598.5
Customer relationships	4.6		(4.2)		0.4
Trademarks	3.0		(1.4)		1.6
Total amortized intangible assets	823.2		(222.7)		600.5
In-process research and development	4.8		—		4.8
Total unamortized intangible assets	4.8		—		4.8
Total intangible assets	$	828.0	$	(222.7)	$	605.3

The Company recorded amortization expense during the respective periods for these intangible assets as follows:


	Three months ended September 30,
	2020		2019
Amortization of intangible assets	$	15.3	$	15.3