BUSINESS COMBINATIONS AND DISPOSITIONS - Business Combinations (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Aug. 09, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Jun. 30, 2023 |
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Business Acquisition | ||||
Total purchase consideration, paid in cash | $ 0 | $ 27,144 | ||
Goodwill | 2,278,805 | $ 2,278,820 | ||
Contingent consideration | $ 5,500 | |||
August 9, 2022 Acquisition | ||||
Business Acquisition | ||||
Total purchase consideration, paid in cash | $ 32,700 | |||
Identifiable intangible assets acquired | 30,000 | |||
Net tangible assets acquired | 2,300 | |||
Deferred tax liabilities assumed | 6,500 | |||
Goodwill | $ 6,800 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of intangible assets, excluding goodwill, acquired at the acquisition date. 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/exampleRef
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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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