Asset Acquisition, Number Of Office Buildings Acquired

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Business Acquisition, Consideration For Call Option

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Business Combination, Contingent Consideration Arrangements, Performance Period

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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ACQUISITIONS - Narrative (Details) $ in Thousands		1 Months Ended	3 Months Ended
ACQUISITIONS - Narrative (Details) $ in Thousands	Jun. 01, 2021 USD ($)	Jun. 30, 2021 USD ($) office_building	Jun. 30, 2021 USD ($)	Jun. 30, 2020 USD ($)
Business Acquisition [Line Items]
Cash paid for business acquisition			$ 97,887	$ 0
United Kingdom Office Space Asset Acquisition
Business Acquisition [Line Items]
Number of office buildings acquired \| office_building		2
Cash consideration		$ 72,908
Nordeus Limited
Business Acquisition [Line Items]
Percentage of noncontrolling interest	5.50%
Nordeus Limited
Business Acquisition [Line Items]
Business acquisition, percentage of voting interests acquired	94.50%
Cash paid for business acquisition	$ 120,488
Business combination, contingent consideration arrangements, range of outcomes, value, high	153,000
Call option	12,375
Total	306,306
Contingent earn-out	$ 78,664
Contingent consideration, current		28,294	28,294
Contingent consideration, noncurrent		$ 50,370	50,370
Transaction costs			$ 2,003
Nordeus Limited \| Performance Period One
Business Acquisition [Line Items]
Performance period	12 months
Nordeus Limited \| Performance Period Two
Business Acquisition [Line Items]
Performance period	24 months