PROPERTY AND EQUIPMENT

6 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]


	As of December 31, 2023
	Cost (1)		Accumulated Depreciation (1)		Net (1)
Computer hardware	$	407,624	$	(271,429)	$	136,195
Computer software	190,661		(150,177)		40,484
Capitalized software development costs	232,266		(137,290)		94,976
Leasehold improvements	121,413		(93,688)		27,725
Land and buildings	58,290		(18,629)		39,661
Furniture, equipment and other	54,242		(40,713)		13,529
Total	$	1,064,496	$	(711,926)	$	352,570

______________________

(1)Excludes Property and equipment with cost of $6.3 million, accumulated depreciation of $1.0 million and a net book value of $5.3 million that have been reclassified to Assets held for sale related to the proposed divestiture of our AMC business and proposed divestiture of certain facilities owned by the Company. See Note 19 “Acquisitions and Divestitures.”


	As of June 30, 2023
	Cost		Accumulated Depreciation		Net
Computer hardware	$	386,400	$	(254,131)	$	132,269
Computer software	178,899		(135,123)		43,776
Capitalized software development costs	216,762		(122,730)		94,032
Leasehold improvements	123,607		(94,721)		28,886
Land and buildings	62,041		(18,020)		44,021
Furniture, equipment and other	55,741		$	(41,821)	13,920
Total	$	1,023,450	$	(666,546)	$	356,904

Proposed Sale of Company Owned Facility

During the three months ended December 31, 2023, the Company entered into a Purchase and Sale Agreement to dispose of a Company owned facility which has a carrying value of $4.4 million and has been classified as held for sale as of December 31, 2023.