XML 83 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Jun. 30, 2019
Property, Plant and Equipment [Line Items]    
Cost $ 736,345 $ 678,869
Accumulated Depreciation (477,453) (429,416)
Net 258,892 249,453
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Cost 43,856 40,260
Accumulated Depreciation (30,054) (26,492)
Net 13,802 13,768
Office equipment    
Property, Plant and Equipment [Line Items]    
Cost 2,231 1,993
Accumulated Depreciation (1,263) (1,576)
Net 968 417
Computer hardware    
Property, Plant and Equipment [Line Items]    
Cost 286,077 258,802
Accumulated Depreciation (189,986) (177,402)
Net 96,091 81,400
Computer software    
Property, Plant and Equipment [Line Items]    
Cost 124,804 119,018
Accumulated Depreciation (98,898) (87,240)
Net 25,906 31,778
Capitalized software development costs    
Property, Plant and Equipment [Line Items]    
Cost 106,500 95,729
Accumulated Depreciation (66,297) (56,205)
Net 40,203 39,524
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Cost 123,314 113,510
Accumulated Depreciation (75,973) (66,520)
Net 47,341 46,990
Land and buildings    
Property, Plant and Equipment [Line Items]    
Cost 49,563 49,557
Accumulated Depreciation (14,982) (13,981)
Net $ 34,581 $ 35,576