XML 64 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information - Other Acquired Intangible Assets, Net, Goodwill Included in Segment Assets and Depreciation and Amortization of Acquired Intangible Assets by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Mar. 31, 2024
Segment Reporting Information [Line Items]      
Other acquired intangible assets, net $ 2,475,492   $ 2,544,467
Goodwill 1,621,473   1,621,763
Depreciation and amortization of intangible assets 331,204 $ 174,579  
Operating Segments [Member] | Communication Services [Member]      
Segment Reporting Information [Line Items]      
Other acquired intangible assets, net 2,475,492   2,544,315
Goodwill 1,581,631   1,581,937
Depreciation and amortization of intangible assets 249,133 134,783  
Operating Segments [Member] | Defense and Advanced Technologies [Member]      
Segment Reporting Information [Line Items]      
Other acquired intangible assets, net     152
Goodwill 39,842   $ 39,826
Depreciation and amortization of intangible assets 15,856 11,985  
Corporate, Non-Segment [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization of intangible assets [1] $ 66,215 $ 27,811  
[1] Corporate amounts include the amortization of acquired intangible assets as they are not considered part of management’s evaluation of segment performance.