XML 86 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 924,477 $ 241,840
Accumulated Amortization (166,109) (102,516)
Net Book Value 758,368 139,324
Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 444,315 91,637
Accumulated Amortization (68,048) (39,679)
Net Book Value 376,267 51,958
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 22,369 15,759
Accumulated Amortization (3,669) (1,601)
Net Book Value 18,700 14,158
Customer Lists    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 456,223 132,872
Accumulated Amortization (92,822) (59,664)
Net Book Value 363,401 73,208
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,570 1,572
Accumulated Amortization (1,570) (1,572)
Net Book Value $ 0 $ 0