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ACQUISITIONS AND DIVESTITURES (Tables) | 12 Months Ended
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Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Divestiture | The following table presents the carrying amounts of major classes of assets and liabilities disposed of in the Vertica divestiture on May 11, 2026:
Assets |
Accounts receivable trade, net of allowance for credit losses | $ | 14,527 |
Contract assets | 5,771 |
Prepaid expenses and other current assets | 278 |
Property and equipment | 1,209 |
Operating lease right of use assets | 13 |
Long-term contract assets | 3,756 |
Goodwill | 102,323 |
Acquired intangible assets | 38,338 |
Other assets | 823 |
Total Assets held for sale | $ | 167,038 |
Liabilities |
Accounts payable and accrued liabilities | $ | 527 |
Deferred revenues | 19,388 |
Pension liability, net | 384 |
Long-term operating lease liabilities | 3 |
Long-term deferred revenues | 4,538 |
Deferred tax liabilities | 4,781 |
Total Liabilities held for sale | $ | 29,621 |
The following table presents the carrying amounts of major classes of assets and liabilities disposed of in the eDOCS divestiture on January 12, 2026:
Assets |
Accounts receivable trade, net of allowance for credit losses | $ | 4,755 |
Prepaid expenses and other current assets | 51 |
Property and equipment | 24 |
Goodwill | 91,913 |
Long-term deferred tax assets | 17,735 |
Total Assets | $ | 114,478 |
Liabilities |
Accounts payable and accrued liabilities | $ | 224 |
Deferred revenues | 15,595 |
Pension liability, net | 91 |
Total Liabilities | $ | 15,910 |
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 |

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