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ACQUISITIONS AND DIVESTITURES (Tables) | 3 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Divestiture of eDOCS | The following balances incorporate the use of management estimates and are subject to the changes based on developments leading up to the closing date of the transaction.
| As of September 30, 2025
Assets held for sale |
Accounts receivable trade, net of allowance for credit losses | $ | 929 |
Prepaid expenses and other current assets | 21 |
Goodwill | 83,406 |
Long-term deferred tax assets | 19,667 |
Total Assets held for sale | $ | 104,023 |
Liabilities held for sale |
Accounts payable and accrued liabilities | $ | 454 |
Deferred revenues | 13,155 |
Pension liability, net | 110 |
Long-term deferred revenues | 392 |
Total Liabilities held for sale | $ | 14,111 |

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