BUSINESS COMBINATIONS AND DISPOSITIONS - Schedule of Aggregate Purchase Consideration and Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Feb. 28, 2022 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Jun. 30, 2021 |
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| Business Acquisition | ||||
| Total purchase consideration, net of cash acquired | $ 470,887 | $ 0 | ||
| Goodwill | $ 2,314,471 | $ 2,011,172 | ||
| ECI Technology, Inc | ||||
| Business Acquisition | ||||
| Total purchase consideration | $ 443,176 | |||
| Less: cash acquired | (11,652) | |||
| Total purchase consideration, net of cash acquired | 431,524 | |||
| Accounts receivable | 15,044 | |||
| Inventory | 13,552 | |||
| Goodwill | 271,783 | |||
| Intangible assets | 208,400 | |||
| Other assets | 5,188 | |||
| Accrued officers' bonus | (23,889) | |||
| Other liabilities | (12,759) | |||
| Deferred tax liabilities | (45,795) | |||
| Business combination, recognized identifiable assets acquired, goodwill, and liabilities assumed | $ 431,524 | |||
| X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Officers Bonus No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Liabilities No definition available.
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- Definition 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. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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