XML 86 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,072,082 $ 241,840
Accumulated Amortization (142,309) (102,516)
Net Book Value 929,773 139,324
Technology and Patents    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 92,513 91,637
Accumulated Amortization (43,397) (39,679)
Net Book Value 49,116 51,958
Trade Names    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 15,714 15,759
Accumulated Amortization (1,667) (1,601)
Net Book Value 14,047 14,158
Customer Lists    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 133,656 132,872
Accumulated Amortization (64,355) (59,664)
Net Book Value 69,301 73,208
Other    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 830,199 1,572
Accumulated Amortization (32,890) $ (1,572)
Net Book Value $ 797,309