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Other Assets (Text Block)
12 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Assets Disclosure [Text Block] OTHER ASSETS
Goodwill
The carrying amount of goodwill for the fiscal years ended June 30, 2025, and 2024, by reportable segments, is as follows:
 June 30,
Core20252024
Beginning balance$195,578 $195,578 
Goodwill, acquired during the year— — 
Goodwill, adjustments related to dispositions — 
Ending balance$195,578 $195,578 
Payments
Beginning balance$442,665 $442,665 
Goodwill, acquired during the year — 
Goodwill, adjustments related to dispositions — 
Ending balance$442,665 $442,665 
Complementary
Beginning balance$166,554 $166,554 
Goodwill, acquired during the year — 
Goodwill, adjustments related to dispositions— — 
Ending balance$166,554 $166,554 
No goodwill was acquired during fiscal 2025 and 2024. Goodwill consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of the entities or assets acquired, together with their assembled workforces. No goodwill has been assigned to the Company's Corporate and Other reportable segment.
Other intangible assets
Information regarding other identifiable intangible assets is as follows:
 June 30, 2025
Gross Carrying AmountAccumulated AmortizationNet
Customer relationships$306,036 $(257,596)$48,440 
Computer software$1,705,697 $(1,088,668)$617,029 
Other intangible assets
$110,352 $(90,561)$19,791 
 June 30, 2024
Gross Carrying AmountAccumulated AmortizationNet
Customer relationships$306,036 $(249,279)$56,757 
Computer software$1,533,622 $(940,861)$592,761 
Other intangible assets
$111,510 $(89,359)$22,151 
Customer relationships have useful lives ranging from 5 to 20 years.
Computer software includes cost of software to be sold, leased, or marketed, net of amortization, of $182,757 and costs of internal-use software, net of amortization, of $434,272 at June 30, 2025. At June 30, 2024, costs of software to be sold, leased, or marketed, net of amortization, totaled $178,588, and costs of internal-use software, net of amortization, totaled $414,173.
Computer software includes the unamortized cost of software products developed or acquired by the Company, which are capitalized and amortized over useful lives generally ranging from 5 to 15 years. Amortization expense for computer software totaled $148,734, $137,958, and $123,210 for the fiscal years ended June 30, 2025, 2024, and 2023, respectively. There were no material impairments in fiscal years ended June 30, 2025, 2024, and 2023.
The Company's other intangible assets have useful lives ranging from 3 to 20 years.
Amortization expense for all intangible assets was $161,051, $153,562, and $142,006 for the fiscal years ended June 30, 2025, 2024, and 2023, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2025, is as follows:
Years Ending June 30,Computer SoftwareCustomer
Relationships
Other Intangible AssetsTotal
2026$135,699 $7,952 $6,074 $149,725 
2027112,316 7,858 4,772 124,946 
202886,783 7,821 2,820 97,424 
202963,052 7,776 2,051 72,879 
203036,861 7,257 1,066 45,184