XML 117 R89.htm IDEA: XBRL DOCUMENT v3.22.4
Business Combination - Schedule of Fair Value of Consideration Transferred for Acquisitions and the Allocation of Purchase Price to Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Nov. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Business Acquisition [Line Items]        
Goodwill   $ 88,199 $ 72,582 $ 72,199
Navegate, Inc        
Business Acquisition [Line Items]        
Cash $ 35,000      
Net working capital adjustment 3,852      
Current assets 19,187      
Technology and equipment, net 1,434      
Intangible assets 19,022      
Other long-term assets 1,621      
Liabilities assumed (18,836)      
Total identifiable net assets 22,428      
Goodwill 16,424      
Net assets acquired 38,852      
Navegate, Inc | Preliminary Purchase Price Allocation        
Business Acquisition [Line Items]        
Cash 35,000      
Net working capital adjustment 0      
Current assets 19,187      
Technology and equipment, net 1,434      
Intangible assets 17,834      
Other long-term assets 1,621      
Liabilities assumed (18,836)      
Total identifiable net assets 21,240      
Goodwill 13,760      
Net assets acquired 35,000      
Navegate, Inc | Adjustments        
Business Acquisition [Line Items]        
Cash 0      
Net working capital adjustment 3,852      
Current assets 0      
Technology and equipment, net 0      
Intangible assets 1,188      
Other long-term assets 0      
Liabilities assumed 0      
Total identifiable net assets 1,188      
Goodwill 2,664      
Net assets acquired $ 3,852