XML 57 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 26, 2016
Apr. 30, 2017
Aug. 31, 2016
Jun. 30, 2016
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Sep. 30, 2016
Business Acquisition [Line Items]                  
Goodwill       $ 23,438 $ 50,909   $ 50,909    
Effective income tax rate (as a percent)         30.40% 30.50% 33.50% 33.50%  
Mtelligence Corporation                  
Business Acquisition [Line Items]                  
Consideration transferred $ 37,400                
Cash paid 31,900                
Future contingent consideration payment (up to) 5,500                
Fair value of contingent consideration $ 5,300                
Goodwill         $ 25,888   $ 25,888    
Weighted average discount rate (as a percent)             19.00%    
Effective income tax rate (as a percent)             34.00%    
Acquisition of Technology and Trademarks                  
Business Acquisition [Line Items]                  
Consideration transferred     $ 6,000            
Cash paid     5,400            
Future contingent consideration payment (up to)     $ 600            
Goodwill                 $ 2,000
Finite-lived intangible asset, useful life     6 years            
Fidelis Group, LLC                  
Business Acquisition [Line Items]                  
Cash paid       8,000          
Future contingent consideration payment (up to)       $ 2,000          
Goodwill         6,722   $ 6,722    
Developed Technology Rights | Mtelligence Corporation                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired         11,385   $ 11,385    
Finite-lived intangible asset, useful life             12 years    
Developed Technology Rights | Acquisition of Technology and Trademarks                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired                 $ 4,000
Developed Technology Rights | Fidelis Group, LLC                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired         1,272   $ 1,272    
In Process Research and Development | Fidelis Group, LLC                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired         3,097   3,097    
Customer Relationship | Mtelligence Corporation                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired         679   $ 679    
Finite-lived intangible asset, useful life             6 years    
Customer Relationship | Fidelis Group, LLC                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired         753   $ 753    
Non-compete Agreements | Mtelligence Corporation                  
Business Acquisition [Line Items]                  
Finite-lived intangible assets acquired         $ 553   $ 553    
Finite-lived intangible asset, useful life             3 years    
Subsequent Event | Acquisition of Technology and Trademarks, April 2017                  
Business Acquisition [Line Items]                  
Consideration transferred   $ 1,900              
Cash paid   1,400              
Future contingent consideration payment (up to)   $ 500