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ACQUISITIONS AND DIVESTITURES (Tables) | 9 Months Ended
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Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Divestiture | The following are classified as held for sale in the Condensed Consolidated Balance Sheets in connection with the proposed divestiture of our Vertica business. The following balances incorporate the use of management estimates and are subject to change based on developments leading up to the closing date of the transaction.
| As of March 31, 2026
Assets held for sale |
Accounts receivable trade, net of allowance for credit losses | $ | 14,993 |
Contract assets | 5,810 |
Prepaid expenses and other current assets | 522 |
Property and equipment | 755 |
Operating lease right of use assets | 62 |
Long-term contract assets | 3,831 |
Goodwill | 107,765 |
Acquired intangible assets | 38,338 |
Other assets | 724 |
Total Assets held for sale | $ | 172,800 |
Liabilities held for sale |
Accounts payable and accrued liabilities | $ | 329 |
Operating lease liabilities | 25 |
Deferred revenues | 18,843 |
Pension liability, net | 451 |
Long-term operating lease liabilities | 32 |
Long-term deferred revenues | 4,735 |
Deferred tax liabilities | 4,782 |
Total Liabilities held for sale | $ | 29,197 |
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 |

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