XML 55 R38.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL (Tables)
3 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill The following table summarizes the changes in goodwill since June 30, 2025:
Balance as of June 30, 2025
$7,517,463 
Reclassification to Assets held for sale (1)
(83,406)
Impact of foreign exchange rate changes7,522 
Balance as of September 30, 2025
$7,441,579 
______________________
(1)Adjustment to reclassify Goodwill to Assets held for sale related to the proposed divestiture of our eDOCS business. See Note 17 “Acquisitions and Divestitures” for more details.