XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible - Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 945,105 $ 924,477
Accumulated Amortization (187,335) (166,109)
Net Book Value 757,770 758,368
Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 463,936 444,315
Accumulated Amortization (77,782) (68,048)
Net Book Value 386,154 376,267
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 22,489 22,369
Accumulated Amortization (4,316) (3,669)
Net Book Value 18,173 18,700
Customer Lists    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 457,106 456,223
Accumulated Amortization (103,663) (92,822)
Net Book Value 353,443 363,401
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,574 1,570
Accumulated Amortization (1,574) (1,570)
Net Book Value $ 0 $ 0