XML 80 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Property, Plant and Equipment [Line Items]    
Cost $ 736,585 $ 678,869
Accumulated Depreciation (463,137) (429,416)
Net 273,448 249,453
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Cost 45,392 40,260
Accumulated Depreciation (29,191) (26,492)
Net 16,201 13,768
Office equipment    
Property, Plant and Equipment [Line Items]    
Cost 2,152 1,993
Accumulated Depreciation (1,244) (1,576)
Net 908 417
Computer hardware    
Property, Plant and Equipment [Line Items]    
Cost 286,043 258,802
Accumulated Depreciation (186,562) (177,402)
Net 99,481 81,400
Computer software    
Property, Plant and Equipment [Line Items]    
Cost 125,736 119,018
Accumulated Depreciation (95,262) (87,240)
Net 30,474 31,778
Capitalized software development costs    
Property, Plant and Equipment [Line Items]    
Cost 102,560 95,729
Accumulated Depreciation (62,420) (56,205)
Net 40,140 39,524
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Cost 125,155 113,510
Accumulated Depreciation (73,802) (66,520)
Net 51,353 46,990
Land and buildings    
Property, Plant and Equipment [Line Items]    
Cost 49,547 49,557
Accumulated Depreciation (14,656) (13,981)
Net $ 34,891 $ 35,576