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ACQUIRED INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Calculation of Acquired Intangibles by Asset Class |
| As of March 31, 2026
| Cost (1) |  | Accumulated Amortization (1) |  | Net (1)
Technology assets | $ | 1,033,129 |  |  | $ | (557,536) |  |  | $ | 475,593 |
Customer assets | 2,269,490 |  |  | (1,162,203) |  |  | 1,107,287 |
Total | $ | 3,302,619 |  |  | $ | (1,719,739) |  |  | $ | 1,582,880 |
| As of June 30, 2025
| Cost |  | Accumulated Amortization |  | Net
Technology assets | $ | 1,064,400 |  |  | $ | (441,705) |  |  | $ | 622,695 |
Customer assets | 2,635,686 |  |  | (1,281,790) |  |  | 1,353,896 |
Total | $ | 3,700,086 |  |  | $ | (1,723,495) |  |  | $ | 1,976,591 |
______________________ (1)Excludes technology intangible net assets with cost of $31.3 million, accumulated amortization of $15.9 million and net book value of $15.4 million, and customer intangible net assets with cost of $36.4 million, accumulated amortization of $13.5 million, and net book value of $22.9 million, that have been reclassified to Assets held for sale as of March 31, 2026, in connection with the proposed divestiture of the Vertica business. See Note 17 “Acquisitions and Divestitures.”
Schedule of Calculation of Estimated Future Amortization Expense | The following table shows the estimated future amortization expense for the fiscal years indicated. This calculation assumes no future adjustments to acquired intangible assets:
Fiscal years ending June 30, |
2026 (three months ending) | $ | 107,772 |
2027 | 386,725 |
2028 | 370,029 |
2029 | 276,625 |
2030 | 205,257 |
2031 and Thereafter | 236,472 |
Total | $ | 1,582,880 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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