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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 6 Months Ended
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Dec. 31, 2022
Accounts Payable and Accrued Liabilities [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Accounts payable and accrued liabilities:
| As of December 31, 2022 |  | As of June 30, 2022
Accounts payable—trade | $ | 96,007 |  |  | $ | 113,978 |
Accrued salaries, incentives and commissions | 120,533 |  |  | 193,421 |
Accrued liabilities | 103,245 |  |  | 81,564 |
Accrued sales and other tax liabilities | 24,825 |  |  | 20,423 |
Derivative liability (1) | 16,702 |  |  | — |
Deferred debt issuance costs (2) | 53,497 |  |  | — |
Accrued interest on Senior Notes | 37,563 |  |  | 31,813 |
Amounts payable in respect of restructuring and other special charges | 3,969 |  |  | 3,589 |
Asset retirement obligations | 3,019 |  |  | 3,819 |
Total | $ | 459,360 |  |  | $ | 448,607 |
______________________________ (1)Represents the liability related to the unrealized losses on our derivatives not designated as hedges related to the financing of the Micro Focus Acquisition (see Note 17 “Derivative Instruments and Hedging Activities”). (2)Represents deferred debt issuance costs related to the Acquisition Term Loan in connection with the financing of the Micro Focus Acquisition (see Note 11 “Long-Term Debt”). Long-term accrued liabilities:
| As of December 31, 2022 |  | As of June 30, 2022
Amounts payable in respect of restructuring and other special charges | $ | 4,454 |  |  | $ | 5,702 |
Other accrued liabilities | 1,216 |  |  | 563 |
Asset retirement obligations | 13,035 |  |  | 11,943 |
Total | $ | 18,705 |  |  | $ | 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 December 31, 2022, the present value of this obligation was $16.1 million (June 30, 2022—$15.8 million), with an undiscounted value of $16.7 million (June 30, 2022—$16.4 million).

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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