XML 68 R44.htm IDEA: XBRL DOCUMENT
v3.23.2

FURNITURE, EQUIPMENT AND SOFTWARE (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | A summary of the cost and accumulated depreciation and amortization for leasehold improvements, furniture, equipment and software is as follows:
| At June 30,
(Dollars in thousands) | 2023 |  | 2022
Software | $ | 105,687 |  |  | $ | 78,848 |
Computer hardware and equipment | 26,685 |  |  | 25,665 |
Furniture and fixtures | 10,689 |  |  | 10,608 |
Leasehold improvements | 5,963 |  |  | 5,698 |
Total | $ | 149,024 |  |  | $ | 120,819 |
Less accumulated depreciation and amortization | (95,660) |  |  | (84,610) |
Furniture, equipment and software—net 1 | $ | 53,364 |  |  | $ | 36,209 |
1 Furniture, equipment and software are included in the other assets line on the consolidated balance sheets.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration