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Acquisitions - Summary of Final Allocation of Purchase Price to the Fair Values of Identifiable Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Jul. 01, 2020
Business Acquisition [Line Items]      
Goodwill $ 117,833 $ 117,833  
Modernize, Inc. [Member] | Preliminary [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents   3,638 $ 3,638
Accounts receivable, net   4,999 4,999
Operating lease right-of-use assets   4,702 4,702
Other intangible assets   33,700 33,700
Other assets   1,386 1,386
Total identifiable assets acquired   48,425 48,425
Accrued liabilities   4,909 4,909
Operating lease liabilities   4,896 4,896
Deferred tax liabilities   0 7,886
Other liabilities   225 465
Total identifiable liabilities assumed   10,030 18,156
Net identifiable assets acquired   38,395 30,269
Goodwill   32,028 38,451
Net assets acquired   70,423 $ 68,720
Modernize, Inc. [Member] | Year To Date Adjustments [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents [1]   0  
Accounts receivable, net [1]   0  
Operating lease right-of-use assets [1]   0  
Other intangible assets [1]   0  
Other assets [1]   0  
Total identifiable assets acquired [1]   0  
Accrued liabilities [1]   0  
Operating lease liabilities [1]   0  
Deferred tax liabilities [1]   (7,886)  
Other liabilities [1]   (240)  
Total identifiable liabilities assumed [1]   (8,126)  
Net identifiable assets acquired [1]   8,126  
Goodwill [1]   (6,423)  
Net assets acquired [1]   $ 1,703  
[1] The Company made a 338(h)(10) election to treat the acquisition for tax purposes as a purchase and sale of assets which resulted in the release of the deferred tax liabilities of $7.9 million. The Company has paid the incremental taxes to Modernize resulting from that election, for an increase in total consideration of $1.7 million.