XML 118 R88.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACQUIRED INTANGIBLE ASSETS - Schedule of Acquired Intangibles by Asset Class (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Finite-Lived Intangible Assets, Net [Abstract]    
Cost $ 3,915,828 $ 5,506,512
Accumulated Amortization (1,429,564) (1,425,633)
Total 2,486,264 4,080,879
Technology assets    
Finite-Lived Intangible Assets, Net [Abstract]    
Cost 1,153,457 1,815,260
Accumulated Amortization (342,528) (385,868)
Total 810,929 1,429,392
Technology assets | Disposal by sale | AMC Divestiture    
Finite-Lived Intangible Assets, Net [Abstract]    
Cost 432,100  
Accumulated Amortization (48,600)  
Total 383,500  
Customer assets    
Finite-Lived Intangible Assets, Net [Abstract]    
Cost 2,762,371 3,691,252
Accumulated Amortization (1,087,036) (1,039,765)
Total 1,675,335 $ 2,651,487
Customer assets | Disposal by sale | AMC Divestiture    
Finite-Lived Intangible Assets, Net [Abstract]    
Cost 610,200  
Accumulated Amortization (62,900)  
Total $ 547,300