XML 42 R15.htm IDEA: XBRL DOCUMENT
v3.26.1

PROPERTY AND EQUIPMENT | 12 Months Ended
--- | ---
Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT
| As of June 30, 2026
| Cost |  | Accumulated Depreciation |  | Net
Computer hardware | $ | 358,361 |  |  | $ | (239,850) |  |  | $ | 118,511 |
Computer software | 278,353 |  |  | (111,812) |  |  | 166,541 |
Capitalized software development costs | 364,137 |  |  | (223,475) |  |  | 140,662 |
Leasehold improvements | 138,576 |  |  | (107,167) |  |  | 31,409 |
Land and buildings | 74,935 |  |  | (21,687) |  |  | 53,248 |
Furniture, equipment and other | 55,727 |  |  | (43,901) |  |  | 11,826 |
Total | $ | 1,270,089 |  |  | $ | (747,892) |  |  | $ | 522,197 |
| As of June 30, 2025
| Cost |  | Accumulated Depreciation |  | Net
Computer hardware | $ | 442,631 |  |  | $ | (290,373) |  |  | $ | 152,258 |
Computer software | 225,073 |  |  | (187,371) |  |  | 37,702 |
Capitalized software development costs | 283,449 |  |  | (187,917) |  |  | 95,532 |
Leasehold improvements | 142,279 |  |  | (105,349) |  |  | 36,930 |
Land and buildings | 60,613 |  |  | (20,920) |  |  | 39,693 |
Furniture, equipment and other | 56,531 |  |  | (43,394) |  |  | 13,137 |
Total | $ | 1,210,576 |  |  | $ | (835,324) |  |  | $ | 375,252 |
Sale of Long-lived Assets During the year ended June 30, 2026, we completed the sale of an office building with a carrying value of $4.5 million. The Company recognized a loss of $0.6 million on the sale within Other income (expense), net in the Consolidated Statements of Income. During the year ended June 30, 2024, we completed the sale of a Company owned facility with a carrying value of $4.5 million. The Company recognized a gain of $1.0 million on the sale in the Consolidated Statements of Income within Other income (expense), net.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-13 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration