XML 32 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the nine months ended March 31, 2023 are as follows (in thousands):
Domestic International Total
Balance at June 30, 2022$3,934,625 $123,666 $4,058,291 
Goodwill acquired (1)6,072 — 6,072 
Foreign currency translation(485)2,382 1,897 
Balance at March 31, 2023$3,940,212 $126,048 $4,066,260 
__________________________________________________
(1)Includes goodwill initially allocated to new business combinations as well as measurement period adjustments, when applicable. Purchase price allocations for all of the fiscal year 2022 acquisitions were completed as of the second quarter of fiscal year 2023.
Schedule of Intangible Assets
Intangible assets consisted of the following (in thousands):
March 31, 2023June 30, 2022
Gross carrying
value
Accumulated
amortization
Net carrying
value
Gross carrying
value
Accumulated
amortization
Net carrying
value
Customer contracts and related customer relationships$656,285 $(306,224)$350,061 $656,353 $(275,538)$380,815 
Acquired technologies277,132 (102,748)174,384 280,196 (79,626)200,570 
Total intangible assets$933,417 $(408,972)$524,445 $936,549 $(355,164)$581,385