XML 133 R116.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions - Acquisition of ANXe Business Corporation (Details) - USD ($)
$ in Thousands
May 01, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Purchase Price Allocation        
Goodwill   $ 3,580,129 $ 3,416,749 $ 2,325,586
ANXeBusiness Corp.        
Business Acquisition [Line Items]        
Purchase consideration $ 104,400      
Purchase Price Allocation        
Current assets 9,712      
Non-current tangible assets 511      
Liabilities assumed (26,204)      
Total identifiable net assets 39,319      
Goodwill 65,108      
Net assets acquired 104,427      
Goodwill expected to be tax deductible 7,000      
Acquired receivables, fair value 5,700      
Acquired receivables, gross contractual amount 5,800      
Acquired receivables, estimated uncollectible 100      
ANXeBusiness Corp. | Customer Assets        
Purchase Price Allocation        
Acquired intangible assets 49,700      
ANXeBusiness Corp. | Technology Assets        
Purchase Price Allocation        
Acquired intangible assets $ 5,600