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OSI Inc. - USD ($)
$ in Thousands
1 Months Ended 8 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2020
Jun. 30, 2022
May 16, 2022
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Business Combination and Asset Acquisition [Abstract]              
Payments to Acquire Businesses, Net of Cash Acquired       $ (5,571,931) $ 0 $ (1,588,802)
Goodwill   $ 8,266,809   8,266,809   1,044,383 77,000
Business Acquisition [Line Items]              
Goodwill   8,266,809   8,266,809   1,044,383 77,000
Less: imputed interest   79,124   79,124      
Payments to Acquire Businesses, Net of Cash Acquired       (5,571,931) 0 (1,588,802)
Deferred Revenue   164,408   164,408   79,553  
Total Revenue       405,296 223,625 300,640 130,495
Net income   $ 66,369 $ (13,223) $ 53,146 $ (9,406) (20,608) $ (20,317)
OSI Inc.              
Business Combination and Asset Acquisition [Abstract]              
Payments to Acquire Businesses, Net of Cash Acquired $ 1,588,802            
Goodwill 967,383            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 783,400            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 11 years            
Business Acquisition [Line Items]              
Goodwill $ 967,383            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 28,182            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 888,547            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable 1,321            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other 11,885            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities 24,041            
Less: imputed interest 28,388            
Deferred Income Tax Liabilities, Net 192,592            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities 7,701            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 1,200            
Payments to Acquire Businesses, Net of Cash Acquired $ 1,588,802            
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 11 years            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill $ 783,400            
Amortization           66,500  
Deferred Revenue           13,700  
Total Revenue           173,300  
Net income           $ (46,400)  
Accounts receivable, gross 24,782            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets 41,454            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other 3,576            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 7,153            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 267,128            
Tangible assets acquired, net $ 621,419