XML 46 R71.htm IDEA: XBRL DOCUMENT v3.19.3
Disposition of Business (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Nov. 07, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Document Period End Date     Sep. 30, 2019      
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net       $ 30,959    
Disposal Group, Including Discontinued Operation, Consideration           $ 400,000
Gain (Loss) on Disposition of Business $ 102,400   $ 102,371 0 $ 0  
Disposal Group, Including Discontinued Operation, Revenue   $ 2,400 67,430 209,363 211,187  
Disposal Group, Including Discontinued Operation, Operating Expense   1,400        
Provision for Income Taxes, Discontinued Operations   $ 1,600 (2,688) 5,513 8,310  
Disposal Group, Including Discontinued Operation, Costs of Goods Sold     16,946 48,183 49,962  
Other     (538) (1,821) (21,210)  
Disposal Group, Including Discontinued Operation, Operating Income (Loss)     (5,587) 30,489 35,655  
Net income from discontinued operations     99,472 24,976 27,345  
Depreciation, Discontinued Operations     391 1,995 2,397  
Disposal Group, Including Discontinued Operation, Depreciation and Amortization     6,569 23,083 28,017  
Stock Compensation Expense, Discontinued Operations     7,103 7,876 11,371  
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets       3,443    
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment       2,442    
Disposal Group, Including Discontinued Operation, Goodwill       257,352    
Disposal Group, Including Discontinued Operation, Intangible Assets       99,507    
Disposal Group, Including Discontinued Operation, Other Assets       196    
Disposal Group, Including Discontinued Operation, Assets       393,899    
Disposal Group, Including Discontinued Operation, Accounts Payable       3,604    
Disposal Group, Including Discontinued Operation, Accrued Liabilities       12,304    
Disposal Group, Including Discontinued Operation, Deferred Revenue       107,965    
Disposal Group, Including Discontinued Operation, Other Liabilities       2,658    
Disposal Group, Including Discontinued Operation, Liabilities       126,531    
Other Expense [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Including Discontinued Operation, Operating Expense     5,219 17,096 21,056  
Acquisition-related Costs [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Including Discontinued Operation, Operating Expense     (386) 8 32  
General and administrative            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Including Discontinued Operation, Operating Expense     1,997 3,890 3,612  
Selling and Marketing Expense            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Including Discontinued Operation, Operating Expense     28,433 76,593 73,760  
Research and development            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Including Discontinued Operation, Operating Expense     7,557 26,588 26,172  
Restructuring Charges [Member]            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Disposal Group, Including Discontinued Operation, Operating Expense     13,251 6,472 1,131  
Other     $ 0 $ 44 $ (193)