XML 160 R38.htm IDEA: XBRL DOCUMENT

ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS (Tables)

12 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Schedule of Components of Property and Equipment by Type

The following represents the estimated useful lives of property and equipment as of June 30, 2023:


Furniture, equipment and other			5 to 15 years
Computer hardware			3 to 5 years
Computer software			3 to 7 years
Capitalized software development costs			3 to 5 years
Leasehold improvements			Lesser of the lease term or 5 years
Building			40 years


			As of June 30, 2023
			Cost						Accumulated Depreciation						Net
Computer hardware			$	386,400					$	(254,131)					$	132,269
Computer software			178,899						(135,123)						43,776
Capitalized software development costs			216,762						(122,730)						94,032
Leasehold improvements			123,607						(94,721)						28,886
Land and buildings			62,041						(18,020)						44,021
Furniture, equipment and other			55,741						(41,821)						13,920
Total			$	1,023,450					$	(666,546)					$	356,904


			As of June 30, 2022
			Cost						Accumulated Depreciation						Net
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
Furniture, equipment and other			52,381						(39,643)						12,738
Total			$	832,740					$	(588,031)					$	244,709