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ACQUISITIONS AND DIVESTITURES (Tables) | 6 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Divestiture of AMC Business | The finalization of working capital and other adjustments during the quarter ended December 31, 2024 resulted in immaterial changes to the carrying amounts of major classes of assets and liabilities. 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 | $ | 58,733 |
Contract assets | 10,355 |
Prepaid expenses and other current assets | 6,099 |
Property and equipment | 1,091 |
Goodwill | 1,138,013 |
Acquired intangible assets | 930,771 |
Deferred tax assets | 2,820 |
Other assets | 1,775 |
Total AMC Assets | $ | 2,149,657 |
AMC Liabilities |
Accounts payable and accrued liabilities | $ | 11,312 |
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 | $ | 359,954 |

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