XML 27 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2

PROPERTY AND EQUIPMENT

3 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

			As of September 30, 2022
			Cost						Accumulated Depreciation						Net
Furniture, equipment and other			$	51,418					$	(39,485)					$	11,933
Computer hardware			340,407						(231,133)						109,274
Computer software			150,126						(120,043)						30,083
Capitalized software development costs			154,785						(105,584)						49,201
Leasehold improvements			103,442						(84,754)						18,688
Land and buildings			48,839						(16,867)						31,972
Total			$	849,017					$	(597,866)					$	251,151

			As of June 30, 2022
			Cost						Accumulated Depreciation						Net
Furniture, equipment and other			$	52,381					$	(39,643)					$	12,738
Computer hardware			332,462						(226,341)						106,121
Computer software			142,094						(117,026)						25,068
Capitalized software development costs			149,053						(101,874)						47,179
Leasehold improvements			107,739						(86,514)						21,225
Land and buildings			49,011						(16,633)						32,378
Total			$	832,740					$	(588,031)					$	244,709

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration