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ACQUISITIONS AND DIVESTITURES (Tables)
 6 Months Ended
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