XML 58 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill - Goodwill, Net (Details)
$ in Thousands
6 Months Ended
Dec. 31, 2017
USD ($)
Goodwill:  
Goodwill, net, beginning balance $ 51,248
Goodwill, net, ending balance 55,703
Subscription and software  
Goodwill:  
Goodwill, gross, beginning balance 116,817
Accumulated impairment losses, beginning balance (65,569)
Goodwill, net, beginning balance 51,248
Effect of currency translation 455
Goodwill, gross, ending balance 120,817
Accumulated impairment losses, ending balance (65,569)
Goodwill, net, ending balance 55,703
RtTech Software, Inc. [Member]  
Goodwill:  
Goodwill, net, ending balance 4,000
RtTech Software, Inc. [Member] | Subscription and software  
Goodwill:  
Acquisition 4,000
Mtelligence Corporation  
Goodwill:  
Goodwill, net, ending balance $ 25,888