Acquisition, Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Jun. 11, 2021 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Mar. 31, 2021 |
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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 |
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- Definition Business Combination, Terms, Period To Propose Adjustments No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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