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Acquisitions and Investments (Tables)
12 Months Ended
Jun. 30, 2023
Acquisitions  
Schedule of intangible assets

June 30, 2023

June 30, 2022

($ in millions)

    

Gross
Carrying
Amount

    

Accumulated
Amortization

    

Net
Carrying
Value

    

Gross
Carrying
Amount

    

Accumulated
Amortization

    

Net
Carrying
Value

Trade names

    

$

77.2

    

$

(23.0)

    

$

54.2

$

85.1

$

(23.1)

$

62.0

Customer and distributor relationships

38.4

(28.0)

10.4

37.5

(23.9)

13.6

Developed technology

22.0

(12.1)

9.9

21.7

(8.9)

12.8

Other

1.4

(1.1)

0.3

1.4

(1.1)

0.3

Total

$

139.0

$

(64.2)

$

74.8

$

145.7

  

$

(57.0)

$

88.7

Schedule of unaudited pro forma combined results of operations

Year Ended

(In thousands)

June 30, 2021

Revenues

$

1,552,173

Income from operations

111,287

Net income

72,443

MedCerts  
Acquisitions  
Schedule estimated fair value of consideration paid and identifiable assets acquired and liabilities assumed

Allocation of Purchase Price

Cash

$

205

Current assets, excluding cash

5,074

Property and equipment, net

1,896

Intangible assets, net

26,607

Goodwill

51,033

Current liabilities

(2,201)

Deferred revenue

(1,562)

Deferred tax asset (liability)

16

Total consideration

$

81,068

Schedule of intangible assets

Intangible Assets

Estimated

Intangible Assets

Amount

Useful Life

(In thousands)

(In years)

Customer relationships

$

12,072

5.84

Developed technology

11,970

7.00

Trade names

2,565

5.00

$

26,607

Tech Elevator  
Acquisitions  
Schedule estimated fair value of consideration paid and identifiable assets acquired and liabilities assumed

Allocation of Purchase Price

Cash

$

1,736

Current assets, excluding cash

518

Property and equipment, net

513

Operating lease right-of-use assets, net

724

Intangible assets, net

7,105

Goodwill

17,897

Other assets

377

Current liabilities

(267)

Deferred revenue

(534)

Deferred tax liability

(1,650)

Current operating lease liability

(420)

Long-term operating lease liability

(304)

Total consideration

$

25,695

Schedule of intangible assets

Intangible Assets

Estimated

Intangible Assets

Amount

Useful Life

(In thousands)

(In years)

Customer relationships

$

311

3.92

Developed technology

2,796

5.00

Trade names

3,998

15.00

$

7,105