XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets- Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 968,177 $ 969,590
Accumulated Amortization (270,968) (251,130)
Net Book Value 697,209 718,460
Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 475,612 476,200
Accumulated Amortization (116,367) (106,802)
Net Book Value 359,245 369,398
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 22,647 22,660
Accumulated Amortization (6,864) (6,233)
Net Book Value 15,783 16,427
Customer Lists    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 468,345 469,154
Accumulated Amortization (146,164) (136,519)
Net Book Value 322,181 332,635
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,573 1,576
Accumulated Amortization (1,573) (1,576)
Net Book Value $ 0 $ 0