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ACQUIRED INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Calculation of Acquired Intangibles by Asset Class |
| As of December 31, 2023
| Cost (1) |  | Accumulated Amortization (1) |  | Net (1)
Technology assets | $ | 1,157,195 |  |  | $ | (257,880) |  |  | $ | 899,315 |
Customer assets | 3,085,048 |  |  | (1,211,143) |  |  | 1,873,905 |
Total | $ | 4,242,243 |  |  | $ | (1,469,023) |  |  | $ | 2,773,220 |
| As of June 30, 2023
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 1,815,260 |  |  | $ | (385,868) |  |  | $ | 1,429,392 |
Customer assets | 3,691,252 |  |  | (1,039,765) |  |  | 2,651,487 |
Total | $ | 5,506,512 |  |  | $ | (1,425,633) |  |  | $ | 4,080,879 |
______________________ (1)Excludes technology and customer intangible net assets with cost of $432.1 million and $610.2 million respectively, accumulated amortization of $48.7 million and $62.9 million respectively, and net book value of $383.4 million and $547.3 million, respectively, that have been reclassified to Assets held for sale related to the proposed divestiture of our AMC business. See Note 19 “Acquisitions and Divestitures.”
Schedule of Calculation of Estimated Future Amortization Expense | The following table shows the estimated future amortization expense for the fiscal years indicated. This calculation assumes no future adjustments to acquired intangible assets:
Fiscal years ending June 30, |
2024 (six months ended) | $ | 295,133 |
2025 | 509,083 |
2026 | 466,116 |
2027 | 395,693 |
2028 | 378,026 |
2029 and Thereafter | 729,169 |
Total | $ | 2,773,220 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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