XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.4
REVENUES - Incremental Costs of Obtaining a Contract with a Customer (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Capitalized Contract Cost [Roll Forward]        
Capitalized costs to obtain a contract, beginning balance     $ 82,562,000  
New capitalized costs incurred     16,425,000  
Amortization of capitalized costs     (15,571,000)  
Impact of foreign exchange rate changes     123,000  
Capitalized costs to obtain a contract, ending balance $ 83,539,000   83,539,000  
Impairment loss $ 0 $ 0 $ 0 $ 0