XML 85 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets, Net - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Goodwill [Line Items]            
Goodwill       $ 175,500,000 $ 37,500,000  
Reduction in goodwill       500,000 2,300,000  
Goodwill impairment       $ 0 0 $ 0
Change in estimates of projected future variables that has no impact on reported value of goodwill, percentage       10.00%    
Reduction in accumulated amortization       $ 600,000 1,100,000  
Reduction in intangible assets       600,000 1,100,000  
NACC            
Goodwill [Line Items]            
Goodwill       135,700,000    
M&O            
Goodwill [Line Items]            
Goodwill       17,200,000    
MAL            
Goodwill [Line Items]            
Goodwill       22,600,000    
QED            
Goodwill [Line Items]            
Goodwill         11,100,000  
Increase in fair value of contingent consideration liability       (200,000)    
4sight Financial            
Goodwill [Line Items]            
Goodwill         $ 23,300,000  
Reduction in goodwill       1,800,000    
Increase in fair value of contingent consideration liability       1,200,000    
WTRIS            
Goodwill [Line Items]            
Reduction in goodwill       900,000    
Increase in fair value of contingent consideration liability $ (400,000) $ (3,100,000) $ (800,000)      
FSCI            
Goodwill [Line Items]            
Reduction in goodwill       $ 1,400,000