XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition, Goodwill and Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Jun. 11, 2021
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2021
Business Acquisition [Line Items]        
Preliminary goodwill   $ 1,925,151   $ 1,581,160
Amortization expense   $ 10,300 $ 4,800  
Liberty IT Solutions, LLC        
Business Acquisition [Line Items]        
Cash paid (gross of cash acquired and including net adjustments) $ 668,682      
Period to propose working capital adjustments 120 days      
Intangible assets $ 311,000      
Preliminary goodwill $ 343,991      
Useful life (in years) 12 years