XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Jun. 30, 2020
Property, Plant and Equipment [Line Items]    
Cost $ 748,295 $ 735,328
Accumulated Depreciation (517,778) (490,773)
Net 230,517 244,555
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Cost 39,110 39,158
Accumulated Depreciation (32,016) (28,473)
Net 7,094 10,685
Office equipment    
Property, Plant and Equipment [Line Items]    
Cost 2,435 2,272
Accumulated Depreciation (1,187) (1,329)
Net 1,248 943
Computer hardware    
Property, Plant and Equipment [Line Items]    
Cost 305,160 294,745
Accumulated Depreciation (207,092) (198,194)
Net 98,068 96,551
Computer software    
Property, Plant and Equipment [Line Items]    
Cost 123,173 127,299
Accumulated Depreciation (100,940) (103,057)
Net 22,233 24,242
Capitalized software development costs    
Property, Plant and Equipment [Line Items]    
Cost 122,924 111,202
Accumulated Depreciation (82,641) (70,015)
Net 40,283 41,187
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Cost 107,204 111,384
Accumulated Depreciation (78,671) (74,395)
Net 28,533 36,989
Land and buildings    
Property, Plant and Equipment [Line Items]    
Cost 48,289 49,268
Accumulated Depreciation (15,231) (15,310)
Net $ 33,058 $ 33,958