XML 77 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 168,694 $ 243,488 $ 168,694
Accumulated Amortization (39,657) (65,584) (39,657)
Net Carrying Amount 129,037 177,904 129,037
Customer Relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 117,630 171,940 117,630
Accumulated Amortization (31,533) (46,505) (31,533)
Net Carrying Amount 86,097 $ 125,435 $ 86,097
Acquired intangible assets, estimated useful lives   10 years 8 months 10 years
Licensing agreements and patents      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 1,131 $ 1,506 $ 1,131
Accumulated Amortization (277) (640) (277)
Net Carrying Amount 854 $ 866 $ 854
Acquired intangible assets, estimated useful lives   3 years 6 months 3 years 8 months 12 days
Completed technologies      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 44,503 $ 62,392 $ 44,503
Accumulated Amortization (6,079) (13,101) (6,079)
Net Carrying Amount 38,424 $ 49,291 $ 38,424
Acquired intangible assets, estimated useful lives   8 years 1 month 7 years 10 months 24 days
Trademarks      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 5,430 $ 7,650 $ 5,430
Accumulated Amortization (1,768) (5,338) (1,768)
Net Carrying Amount $ 3,662 $ 2,312 $ 3,662
Acquired intangible assets, estimated useful lives   1 year 7 months 2 years
Delta      
Acquired Finite-Lived Intangible Assets [Line Items]      
Acquired intangible assets, estimated useful lives 15 years    
Themis      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 71,720  
Accumulated Amortization   (3,326)  
Net Carrying Amount   68,394  
Themis | Customer Relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   52,600  
Accumulated Amortization   (1,753)  
Net Carrying Amount   $ 50,847  
Acquired intangible assets, estimated useful lives   12 years 6 months  
Themis | Completed technologies      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 17,150  
Accumulated Amortization   (752)  
Net Carrying Amount   $ 16,398  
Acquired intangible assets, estimated useful lives   9 years 6 months  
Themis | Trademarks      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 1,970  
Accumulated Amortization   (821)  
Net Carrying Amount   $ 1,149  
Acquired intangible assets, estimated useful lives   1 year