XML 57 R45.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition, Goodwill and Intangible Assets - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jun. 11, 2021
Jun. 30, 2021
Mar. 31, 2021
Purchase price allocation:      
Preliminary goodwill   $ 1,925,151 $ 1,581,160
Liberty IT Solutions, LLC      
Business Acquisition [Line Items]      
Cash paid (gross of cash acquired and including net adjustments) $ 668,682    
Purchase price allocation:      
Cash 3,099    
Current assets 42,213    
Operating lease right-of-use asset 2,327    
Other long-term assets 2,124    
Intangible assets 311,000    
Current liabilities (33,745)    
Operating lease liabilities-current (939)    
Operating lease liabilities-long term (1,388)    
Total fair value of identifiable net assets acquired 324,691    
Preliminary goodwill $ 343,991