XML 60 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
9 Months Ended
Dec. 31, 2023
Mar. 31, 2024
Jan. 02, 2024
Mar. 31, 2023
Other current assets        
Goodwill $ 879,408 $ 902,862    
Vault        
Consideration        
Cash     $ 2,907  
Other current assets        
Accounts receivable     8,514  
Other current assets     583  
Property and equipment     38  
Intangible assets     44,500  
Total assets acquired     56,542  
Accounts payable and accrued expenses     4,609  
Total liabilities assumed     4,609  
Total identifiable net assets     51,933  
Goodwill     24,203  
Total consideration     $ 76,136  
Socrates Limited And A-Check        
Consideration        
Cash 11,935     $ 11,935
Other current assets        
Accounts receivable 4,276     4,279
Other current assets 1,252     805
Property and equipment 176     177
Intangible assets 30,873     32,141
Other long-term assets 6     6
Total assets acquired 48,518     49,343
Accounts payable and accrued expenses 1,250     1,156
Other current liabilities 1,219     1,291
Deferred tax liability 7,225     8,388
Other liabilities 790     2
Total liabilities assumed 10,484     10,837
Total identifiable net assets 38,034     38,506
Goodwill 28,118     27,352
Total consideration 66,152     $ 65,858
Purchase Price Adjustments        
Accounts receivable (3)      
Other current assets 447      
Property and equipment (1)      
Intangible assets (1,268)      
Total assets acquired (825)      
Accounts payable and accrued expenses 94      
Other current liabilities (72)      
Deferred tax liability (1,163)      
Other liabilities 788      
Total liabilities assumed (353)      
Total identifiable net assets (472)      
Goodwill 766      
Total consideration $ 294