XML 85 R74.htm IDEA: XBRL DOCUMENT v3.24.1.u1
ACQUIRED INTANGIBLE ASSETS - Calculation of Acquired Intangibles by Asset Class (Details) - USD ($)
$ in Thousands
 9 Months Ended
Mar. 31, 2024
Jun. 30, 2023
Finite-Lived Intangible Assets, Net [Abstract]    
Cost $ 4,170,569 $ 5,506,512
Accumulated Amortization (1,546,452) (1,425,633)
Total 2,624,117 4,080,879
Technology assets    
Finite-Lived Intangible Assets, Net [Abstract]    
Cost 1,157,185 1,815,260
Accumulated Amortization (305,973) (385,868)
Total 851,212 1,429,392
Reduction to technology assets $ 228,000  
Weighted-average amortization period for acquired intangible assets (in years) 6 years  
Technology assets | Disposal by sale | AMC Divestiture    
Finite-Lived Intangible Assets, Net [Abstract]    
Cost $ 432,100  
Accumulated Amortization (48,700)  
Total 383,400  
Customer assets    
Finite-Lived Intangible Assets, Net [Abstract]    
Cost 3,013,384 3,691,252
Accumulated Amortization (1,240,479) (1,039,765)
Total 1,772,905 $ 2,651,487
Reduction to technology assets $ 71,000  
Weighted-average amortization period for acquired intangible assets (in years) 8 years  
Customer assets | Disposal by sale | AMC Divestiture    
Finite-Lived Intangible Assets, Net [Abstract]    
Cost $ 610,200  
Accumulated Amortization (62,900)  
Total $ 547,300