ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12 Months Ended

Jun. 30, 2023

Accounts Payable and Accrued Liabilities [Abstract]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities:


	As of June 30, 2023		As of June 30, 2022
Accounts payable—trade	$	162,720	$	113,978
Accrued salaries, incentives and commissions	333,543		193,421
Accrued liabilities	239,817		80,672
Accrued sales and other tax liabilities	25,439		20,423
Derivative liability (1)	161,191		892
Accrued interest on long-term debt	37,563		31,813
Amounts payable in respect of restructuring and other special charges	30,073		3,589
Asset retirement obligations	5,915		3,819
Total	$	996,261	$	448,607

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(1)Represents the liability related to our derivative instrument activity (see Note 17 “Derivative Instruments and Hedging Activities”).

Long-term accrued liabilities:


	As of June 30, 2023		As of June 30, 2022
Amounts payable in respect of restructuring and other special charges	$	8,875	$	5,702
Other accrued liabilities	17,749		563
Asset retirement obligations	25,337		11,943
Total	$	51,961	$	18,208

Asset retirement obligations

We are required to return certain of our leased facilities to their original state at the conclusion of our lease. As of June 30, 2023, the present value of this obligation was $31.3 million (June 30, 2022—$15.8 million), with an undiscounted value of $35.0 million (June 30, 2022—$16.4 million). As of June 30, 2023, the present value of this obligation and the undiscounted value related to the Micro Focus Acquisition was $11.8 million and $14.1 million, respectively.