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GOODWILL | 12 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | GOODWILL Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets. The following table summarizes the changes in goodwill:
Balance as of June 30, 2022 | $ | 5,244,653 |
Acquisition of Micro Focus (Note 19) | 3,417,635 |
Acquisition of Zix Corporation (Note 19) (1) | 4,878 |
Impact of foreign exchange rate changes | (4,563) |
Balance as of June 30, 2023 | 8,662,603 |
Acquisition of Micro Focus (Note 19) (2) | (32,063) |
Divestiture of AMC business (Note 19) | (1,139,403) |
Other acquisitions (Note 19) | 4,649 |
Impact of foreign exchange rate changes | (7,419) |
Balance as of June 30, 2024 | $ | 7,488,367 |
______________________ (1)Adjustments relate to the measurement period, which closed on December 23, 2022. (2)Adjustments relate to the measurement period, which closed on February 1, 2024.

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