XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill The changes in the carrying amount of goodwill for the nine months ended March 31, 2025 are as follows (in thousands):
|  | Domestic |  | International |  | Total
Balance at June 30, 2024 |  | $ | 3,974,823 |  |  | $ | 180,021 |  |  | $ | 4,154,844 |
Goodwill acquired(1) |  | 783,633 |  |  | 74 |  |  | 783,707 |
Foreign currency translation |  | (1,033) |  |  | 4,046 |  |  | 3,013 |
Balance at March 31, 2025 |  | $ | 4,757,423 |  |  | $ | 184,141 |  |  | $ | 4,941,564 |
__________________________________________________ (1)Includes goodwill initially allocated to new business combinations as well as measurement period adjustments, when applicable. There were no impairments of goodwill during the periods presented. Intangible Assets Intangible assets consisted of the following (in thousands):
|  | March 31, 2025 |  | June 30, 2024
|  | Gross carrying value |  | Accumulated amortization |  | Net carrying value |  | Gross carrying value |  | Accumulated amortization |  | Net carrying value
Customer contracts and related customer relationships |  | $ | 1,050,683 |  |  | $ | (407,662) |  |  | $ | 643,021 |  |  | $ | 695,944 |  |  | $ | (353,159) |  |  | $ | 342,785 |
Acquired technologies |  | 646,723 |  |  | (172,513) |  |  | 474,210 |  |  | 271,285 |  |  | (139,716) |  |  | 131,569 |
Total intangible assets |  | $ | 1,697,406 |  |  | $ | (580,175) |  |  | $ | 1,117,231 |  |  | $ | 967,229 |  |  | $ | (492,875) |  |  | $ | 474,354 |
Amortization expense related to intangible assets was $36.8 million and $87.2 million for the three and nine months ended March 31, 2025, respectively, and $18.4 million and $55.1 million for the three and nine months ended March 31, 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration