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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jun. 30, 2024
Accounting Policies [Abstract] |
Effect of revision on affected line items within financial statements | The following table summarizes the effect of the revision on the affected line items within the Consolidated Balance Sheets (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2023
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 273,689 | ​ | $ | (1,495) | ​ | $ | 272,194
Restricted cash | ​ | ​ | 1,386 | ​ | ​ | 1,495 | ​ | ​ | 2,881
Prepaid expenses and other current assets | ​ | ​ | 100,715 | ​ | ​ | 1,758 | ​ | ​ | 102,473
Total current assets | ​ | ​ | 478,539 | ​ | ​ | 1,758 | ​ | ​ | 480,297
Noncurrent assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | 258,522 | ​ | ​ | (13,873) | ​ | ​ | 244,649
Other assets, net | ​ | ​ | 68,509 | ​ | ​ | 12,115 | ​ | ​ | 80,624
Total noncurrent assets | ​ | ​ | 2,332,002 | ​ | ​ | (1,758) | ​ | ​ | 2,330,244
The following table summarizes the effect of the revision on the affected line items within the Consolidated Statements of Cash Flows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended June 30, 2023
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjustments to reconcile net income to net cash provided by operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation | ​ | $ | 41,575 | ​ | $ | (199) | ​ | $ | 41,376
Changes in assets and liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cloud computing implementation assets | ​ | ​ | — | ​ | ​ | (13,873) | ​ | ​ | (13,873)
Accounts payable | ​ | ​ | 21,666 | ​ | ​ | 3,078 | ​ | ​ | 24,744
Net cash provided by operating activities-continuing operations | ​ | ​ | 205,684 | ​ | ​ | (10,994) | ​ | ​ | 194,690
Net cash provided by operating activities | ​ | ​ | 202,908 | ​ | ​ | (10,994) | ​ | ​ | 191,914
Investing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | ​ | (37,008) | ​ | ​ | 10,994 | ​ | ​ | (26,014)
Net cash provided by investing activities-continuing operations | ​ | ​ | 15,919 | ​ | ​ | 10,994 | ​ | ​ | 26,913
Net cash provided by investing activities | ​ | ​ | 12,745 | ​ | ​ | 10,994 | ​ | ​ | 23,739
Non-cash investing and financing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued capital expenditures | ​ | ​ | 8,203 | ​ | ​ | (3,078) | ​ | ​ | 5,125
​ The following tables summarize the effect of the revision on the affected line items within the Consolidated Balance Sheets (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2024
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Prepaid expenses and other current assets | ​ | $ | 59,401 | ​ | $ | 4,183 | ​ | $ | 63,584
Total current assets | ​ | ​ | 387,634 | ​ | ​ | 4,183 | ​ | ​ | 391,817
Noncurrent assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | 272,792 | ​ | ​ | (33,135) | ​ | ​ | 239,657
Other assets, net | ​ | ​ | 67,768 | ​ | ​ | 28,952 | ​ | ​ | 96,720
Total noncurrent assets | ​ | ​ | 2,327,400 | ​ | ​ | (4,183) | ​ | ​ | 2,323,217
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2023
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Prepaid expenses and other current assets | ​ | $ | 58,356 | ​ | $ | 3,010 | ​ | $ | 61,366
Total current assets | ​ | ​ | 378,099 | ​ | ​ | 3,010 | ​ | ​ | 381,109
Noncurrent assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | 260,484 | ​ | ​ | (25,187) | ​ | ​ | 235,297
Other assets, net | ​ | ​ | 65,852 | ​ | ​ | 22,177 | ​ | ​ | 88,029
Total noncurrent assets | ​ | ​ | 2,322,826 | ​ | ​ | (3,010) | ​ | ​ | 2,319,816
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2023
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 262,438 | ​ | $ | (1,612) | ​ | $ | 260,826
Restricted cash | ​ | ​ | 1,988 | ​ | ​ | 1,612 | ​ | ​ | 3,600
Prepaid expenses and other current assets | ​ | ​ | 60,750 | ​ | ​ | 2,103 | ​ | ​ | 62,853
Total current assets | ​ | ​ | 472,928 | ​ | ​ | 2,103 | ​ | ​ | 475,031
Noncurrent assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | 264,766 | ​ | ​ | (18,097) | ​ | ​ | 246,669
Other assets, net | ​ | ​ | 67,634 | ​ | ​ | 15,994 | ​ | ​ | 83,628
Total noncurrent assets | ​ | ​ | 2,321,233 | ​ | ​ | (2,103) | ​ | ​ | 2,319,130
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2023
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 315,373 | ​ | $ | (1,613) | ​ | $ | 313,760
Restricted cash | ​ | ​ | 1,804 | ​ | ​ | 1,613 | ​ | ​ | 3,417
Prepaid expenses and other current assets | ​ | ​ | 102,573 | ​ | ​ | 514 | ​ | ​ | 103,087
Total current assets | ​ | ​ | 533,034 | ​ | ​ | 514 | ​ | ​ | 533,548
Noncurrent assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | 252,797 | ​ | ​ | (6,234) | ​ | ​ | 246,563
Other assets, net | ​ | ​ | 67,618 | ​ | ​ | 5,720 | ​ | ​ | 73,338
Total noncurrent assets | ​ | ​ | 2,334,083 | ​ | ​ | (514) | ​ | ​ | 2,333,569
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2022
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 207,776 | ​ | $ | (1,492) | ​ | $ | 206,284
Restricted cash | ​ | ​ | 2,234 | ​ | ​ | 1,492 | ​ | ​ | 3,726
Prepaid expenses and other current assets | ​ | ​ | 113,564 | ​ | ​ | 1,081 | ​ | ​ | 114,645
Total current assets | ​ | ​ | 423,116 | ​ | ​ | 1,081 | ​ | ​ | 424,197
Noncurrent assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | 275,617 | ​ | ​ | (3,275) | ​ | ​ | 272,342
Other assets, net | ​ | ​ | 116,613 | ​ | ​ | 3,043 | ​ | ​ | 119,656
Total noncurrent assets | ​ | ​ | 2,419,922 | ​ | ​ | (232) | ​ | ​ | 2,419,690
Total assets | ​ | ​ | 2,843,038 | ​ | ​ | 849 | ​ | ​ | 2,843,887
Liabilities and shareholders' equity: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred revenue | ​ | ​ | 115,658 | ​ | ​ | 5,177 | ​ | ​ | 120,835
Total current liabilities | ​ | ​ | 371,462 | ​ | ​ | 5,177 | ​ | ​ | 376,639
Noncurrent liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other liabilities | ​ | ​ | 61,901 | ​ | ​ | 9,177 | ​ | ​ | 71,078
Total noncurrent liabilities | ​ | ​ | 948,854 | ​ | ​ | 9,177 | ​ | ​ | 958,031
Total liabilities | ​ | ​ | 1,320,316 | ​ | ​ | 14,354 | ​ | ​ | 1,334,670
Shareholders' equity: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Retained earnings | ​ | ​ | 2,349,146 | ​ | ​ | (13,505) | ​ | ​ | 2,335,641
Total shareholders' equity | ​ | ​ | 1,522,722 | ​ | ​ | (13,505) | ​ | ​ | 1,509,217
Total liabilities and shareholders' equity | ​ | ​ | 2,843,038 | ​ | ​ | 849 | ​ | ​ | 2,843,887
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2022
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash and cash equivalents | ​ | $ | 327,515 | ​ | $ | (1,681) | ​ | $ | 325,834
Restricted cash | ​ | ​ | 2,480 | ​ | ​ | 1,681 | ​ | ​ | 4,161
Noncurrent assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment, net | ​ | ​ | 281,581 | ​ | ​ | (416) | ​ | ​ | 281,165
Other assets, net | ​ | ​ | 120,630 | ​ | ​ | 416 | ​ | ​ | 121,046
​ The following tables summarize the effect of the revision on the affected line items within the Consolidated Statements of Cash Flows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended March 31, 2024
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjustments to reconcile net income to net cash provided by operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation | ​ | $ | 32,106 | ​ | $ | (2,227) | ​ | $ | 29,879
Changes in assets and liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cloud computing implementation assets | ​ | ​ | — | ​ | ​ | (19,262) | ​ | ​ | (19,262)
Accounts payable | ​ | ​ | 10,841 | ​ | ​ | 1,791 | ​ | ​ | 12,632
Net cash provided by operating activities-continuing operations | ​ | ​ | 246,809 | ​ | ​ | (19,698) | ​ | ​ | 227,111
Net cash provided by operating activities | ​ | ​ | 255,205 | ​ | ​ | (19,698) | ​ | ​ | 235,507
Investing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | ​ | (52,014) | ​ | ​ | 19,698 | ​ | ​ | (32,316)
Net cash used in investing activities-continuing operations | ​ | ​ | (51,886) | ​ | ​ | 19,698 | ​ | ​ | (32,188)
Net cash used in investing activities | ​ | ​ | (51,886) | ​ | ​ | 19,698 | ​ | ​ | (32,188)
Non-cash investing and financing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued capital expenditures | ​ | ​ | 11,086 | ​ | ​ | (4,869) | ​ | ​ | 6,217
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended December 31, 2023
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjustments to reconcile net income to net cash provided by operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation | ​ | $ | 20,714 | ​ | $ | (1,333) | ​ | $ | 19,381
Changes in assets and liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cloud computing implementation assets | ​ | ​ | — | ​ | ​ | (11,314) | ​ | ​ | (11,314)
Accounts payable | ​ | ​ | 7,824 | ​ | ​ | 1,931 | ​ | ​ | 9,755
Net cash provided by operating activities-continuing operations | ​ | ​ | 83,069 | ​ | ​ | (10,716) | ​ | ​ | 72,353
Net cash provided by operating activities | ​ | ​ | 92,584 | ​ | ​ | (10,716) | ​ | ​ | 81,868
Investing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | ​ | (30,328) | ​ | ​ | 10,716 | ​ | ​ | (19,612)
Net cash used in investing activities-continuing operations | ​ | ​ | (30,200) | ​ | ​ | 10,716 | ​ | ​ | (19,484)
Net cash used in investing activities | ​ | ​ | (30,200) | ​ | ​ | 10,716 | ​ | ​ | (19,484)
Non-cash investing and financing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued capital expenditures | ​ | ​ | 9,062 | ​ | ​ | (5,009) | ​ | ​ | 4,053
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2023
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjustments to reconcile net income to net cash provided by operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation | ​ | $ | 9,778 | ​ | $ | (440) | ​ | $ | 9,338
Changes in assets and liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cloud computing implementation assets | ​ | ​ | — | ​ | ​ | (4,224) | ​ | ​ | (4,224)
Accounts payable | ​ | ​ | (2,870) | ​ | ​ | 52 | ​ | ​ | (2,818)
Net cash provided by operating activities-continuing operations | ​ | ​ | 90,726 | ​ | ​ | (4,612) | ​ | ​ | 86,114
Net cash provided by operating activities | ​ | ​ | 99,685 | ​ | ​ | (4,612) | ​ | ​ | 95,073
Investing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | ​ | (15,046) | ​ | ​ | 4,612 | ​ | ​ | (10,434)
Net cash used in investing activities-continuing operations | ​ | ​ | (14,946) | ​ | ​ | 4,612 | ​ | ​ | (10,334)
Net cash used in investing activities | ​ | ​ | (14,946) | ​ | ​ | 4,612 | ​ | ​ | (10,334)
Non-cash investing and financing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued capital expenditures | ​ | ​ | 9,217 | ​ | ​ | (3,130) | ​ | ​ | 6,087
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended March 31, 2023
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjustments to reconcile net income to net cash provided by operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation | ​ | $ | 31,618 | ​ | $ | (112) | ​ | $ | 31,506
Changes in assets and liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cloud computing implementation assets | ​ | ​ | — | ​ | ​ | (6,234) | ​ | ​ | (6,234)
Accounts payable | ​ | ​ | 12,286 | ​ | ​ | 1,483 | ​ | ​ | 13,769
Net cash provided by operating activities-continuing operations | ​ | ​ | 149,821 | ​ | ​ | (4,863) | ​ | ​ | 144,958
Net cash provided by operating activities | ​ | ​ | 149,417 | ​ | ​ | (4,863) | ​ | ​ | 144,554
Investing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | ​ | (19,056) | ​ | ​ | 4,863 | ​ | ​ | (14,193)
Net cash provided by investing activities-continuing operations | ​ | ​ | 33,871 | ​ | ​ | 4,863 | ​ | ​ | 38,734
Net cash provided by investing activities | ​ | ​ | 30,697 | ​ | ​ | 4,863 | ​ | ​ | 35,560
Non-cash investing and financing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued capital expenditures | ​ | ​ | 10,474 | ​ | ​ | (1,483) | ​ | ​ | 8,991
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended December 31, 2022
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjustments to reconcile net income to net cash provided by operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation | ​ | $ | 21,461 | ​ | $ | (34) | ​ | $ | 21,427
Changes in assets and liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cloud computing implementation assets | ​ | ​ | — | ​ | ​ | (3,275) | ​ | ​ | (3,275)
Accounts payable | ​ | ​ | 13,233 | ​ | ​ | 475 | ​ | ​ | 13,708
Net cash provided by operating activities-continuing operations | ​ | ​ | 42,277 | ​ | ​ | (2,834) | ​ | ​ | 39,443
Net cash provided by operating activities | ​ | ​ | 41,415 | ​ | ​ | (2,834) | ​ | ​ | 38,581
Investing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | ​ | (9,747) | ​ | ​ | 2,834 | ​ | ​ | (6,913)
Net cash used in investing activities-continuing operations | ​ | ​ | (9,748) | ​ | ​ | 2,834 | ​ | ​ | (6,914)
Net cash used in investing activities | ​ | ​ | (12,922) | ​ | ​ | 2,834 | ​ | ​ | (10,088)
Non-cash investing and financing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued capital expenditures | ​ | ​ | 5,209 | ​ | ​ | (475) | ​ | ​ | 4,734
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, 2022
​ | ​ | As Reported | ​ | Adjustment | ​ | As Revised
Operating activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Changes in assets and liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cloud computing implementation assets | ​ | $ | — | ​ | $ | (416) | ​ | $ | (416)
Accounts payable | ​ | ​ | 8,711 | ​ | ​ | 243 | ​ | ​ | 8,954
Net cash provided by operating activities-continuing operations | ​ | ​ | 91,476 | ​ | ​ | (173) | ​ | ​ | 91,303
Net cash provided by operating activities | ​ | ​ | 91,346 | ​ | ​ | (173) | ​ | ​ | 91,173
Investing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Capital expenditures | ​ | ​ | (5,551) | ​ | ​ | 173 | ​ | ​ | (5,378)
Net cash used in investing activities-continuing operations | ​ | ​ | (5,503) | ​ | ​ | 173 | ​ | ​ | (5,330)
Net cash used in investing activities | ​ | ​ | (6,314) | ​ | ​ | 173 | ​ | ​ | (6,141)
Non-cash investing and financing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued capital expenditures | ​ | ​ | 4,713 | ​ | ​ | (243) | ​ | ​ | 4,470
​

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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