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GOODWILL
6 Months Ended
Dec. 31, 2023
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 since June 30, 2023:
Balance as of June 30, 2023
$8,662,603 
Acquisition of Micro Focus (Note 19) (1)
(23,809)
Impact of foreign exchange rate changes2,344 
Other acquisition (Note 19)
1,250 
Reclassification to Assets held for sale (2)
(1,037,979)
Balance as of December 31, 2023
$7,604,409 
______________________
(1)Adjustments relate to open measurement period.
(2)Adjustment to reclassify goodwill to Assets held for sale related to the proposed divestiture of our AMC business. See Note 19 “Acquisitions and Divestitures.”