XML 56 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill (Tables)
3 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in carrying amount of goodwill by reporting unit
The changes in the carrying amount of goodwill for our subscription and software reporting segment during the three months ended September 30, 2019 were as follows:

 
Gross Carrying Amount
 
Accumulated Impairment Losses
 
Effect of Currency Translation
 
Net Carrying Amount
 
(Dollars in Thousands)
June 30, 2019:

$
145,572

 
$
(65,569
)
 
$
(1,620
)
 
$
78,383

Goodwill from acquisitions
50,155

 

 

 
50,155

Foreign currency translation

 

 
(1,601
)
 
(1,601
)
September 30, 2019:
$
195,727

 
$
(65,569
)
 
$
(3,221
)
 
$
126,937