Business Combinations and Divestitures - Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 01, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|---|
| Business Combinations [Line Items] | |||
| Goodwill | $ 2,909,575 | $ 3,046,680 | |
| Noctrix Health, LLC | |||
| Business Combinations [Line Items] | |||
| Cash | $ 2,595 | ||
| Accounts receivable | 15,568 | ||
| Property, plant and equipment | 127 | ||
| Inventory | 1,184 | ||
| Other assets | 2,148 | ||
| Accounts payable and accrued expenses | (5,097) | ||
| Deferred tax liabilities | (1,282) | ||
| Goodwill | 202,024 | ||
| Purchase price | 335,267 | ||
| Noctrix Health, LLC | Developed technology | |||
| Business Combinations [Line Items] | |||
| Identifiable intangible assets | $ 106,800 | ||
| Intangible assets - useful life | 15 years | ||
| Noctrix Health, LLC | Customer relationships | |||
| Business Combinations [Line Items] | |||
| Identifiable intangible assets | $ 6,300 | ||
| Intangible assets - useful life | 5 years | ||
| Noctrix Health, LLC | Trade names | |||
| Business Combinations [Line Items] | |||
| Identifiable intangible assets | $ 4,900 | ||
| Intangible assets - useful life | 7 years |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable And Accrued Expenses No definition available.
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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