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v3.25.3

REVENUE RECOGNITION (Deferred Revenue) (Details) - POM - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Movement in Deferred Revenue [Roll Forward] |  |
Contract with Customer, Liability | $ 123,900 |
Deferred Revenue |  |
Movement in Deferred Revenue [Roll Forward] |  |
Contract with Customer, Liability | 149,302 | $ 156,610
Amounts deferred | 1,534 | 1,563
Amounts recognized on previous deferrals | (26,955) | (27,450)
Contract with Customer, Liability | 123,881 | 130,723
Deferred Wages |  |
Movement in Deferred Revenue [Roll Forward] |  |
Contract with Customer, Liability | 19,884 | 20,212
Amounts deferred | 8 | 15
Amounts recognized on previous deferrals | (3,461) | (3,629)
Contract with Customer, Liability | $ 16,431 | $ 16,598

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 + Details
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- Details
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- Details
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- Details
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