XML 87 R70.htm IDEA: XBRL DOCUMENT v3.25.3
PREPAID EXPENSES AND OTHER ASSETS - Schedule of Components of Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Prepaid expenses and other current assets:    
Deposits and restricted cash $ 4,666 $ 2,456
Capitalized costs to obtain a contract 43,609 44,311
Short-term prepaid expenses and other current assets 149,872 148,824
Derivative asset 44 2,984
Total 198,191 198,575
Other assets:    
Deposits and restricted cash 17,951 22,720
Capitalized costs to obtain a contract 85,382 84,715
Investments 118,489 116,704
Available-for-sale financial assets 46,175 45,074
Long-term prepaid expenses and other long-term assets 33,795 38,480
Total $ 301,792 $ 307,693