XML 70 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets - Schedule of Rollforward of Goodwill Balances, by Reportable Segment (Detail)
$ in Thousands
3 Months Ended
Sep. 30, 2019
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 206,101
Measurement period adjustment (2) 1,136
Impact of foreign currency translation (2,841)
Ending balance 204,396
Goodwill accumulated impairment loss 7,500
Cloud Solutions  
Goodwill [Roll Forward]  
Beginning balance 90,307
Measurement period adjustment (2) 0
Impact of foreign currency translation (1,296)
Ending balance 89,011
Banking Solutions  
Goodwill [Roll Forward]  
Beginning balance 39,451
Measurement period adjustment (2) 1,136
Impact of foreign currency translation 0
Ending balance 40,587
Payments and Transactional Documents  
Goodwill [Roll Forward]  
Beginning balance 68,149
Measurement period adjustment (2) 0
Impact of foreign currency translation (1,545)
Ending balance 66,604
Other  
Goodwill [Roll Forward]  
Beginning balance 8,194
Measurement period adjustment (2) 0
Impact of foreign currency translation 0
Ending balance $ 8,194