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ACQUISITIONS AND DIVESTITURES (Tables) | 3 Months Ended
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Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Divestiture of AMC Business | The following table presents the carrying amounts of major classes of assets and liabilities disposed of in the AMC Divestiture as of April 30, 2024:
AMC Assets |
Accounts receivable trade, net of allowance for credit losses | $ | 57,927 |
Contract assets | 10,355 |
Prepaid expenses and other current assets | 4,651 |
Property and equipment | 1,091 |
Goodwill | 1,139,403 |
Acquired intangible assets | 930,771 |
Deferred tax assets | 2,820 |
Other assets | 1,502 |
Total AMC Assets | $ | 2,148,520 |
AMC Liabilities |
Accounts payable and accrued liabilities | $ | 11,166 |
Deferred revenues | 188,648 |
Long-term accrued liabilities | 8,128 |
Pension liability, net | 1,640 |
Long-term operating lease liabilities | 672 |
Long-term deferred revenues | 23,623 |
Long-term income taxes payable | 9,845 |
Deferred tax liabilities | 116,086 |
Total AMC Liabilities | $ | 359,808 |

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