v3.26.1
ACQUISITIONS AND DIVESTITURES (Tables)
 12 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Divestiture
The following table presents the carrying amounts of major classes of assets and liabilities disposed of in the Vertica divestiture on May 11, 2026:
Assets
Accounts receivable trade, net of allowance for credit losses$14,527 
Contract assets5,771 
Prepaid expenses and other current assets278 
Property and equipment1,209 
Operating lease right of use assets13 
Long-term contract assets3,756 
Goodwill102,323 
Acquired intangible assets38,338 
Other assets823 
Total Assets held for sale$167,038 
Liabilities
Accounts payable and accrued liabilities$527 
Deferred revenues19,388 
Pension liability, net384 
Long-term operating lease liabilities3 
Long-term deferred revenues4,538 
Deferred tax liabilities4,781 
Total Liabilities held for sale$29,621 
The following table presents the carrying amounts of major classes of assets and liabilities disposed of in the eDOCS divestiture on January 12, 2026:
Assets
Accounts receivable trade, net of allowance for credit losses$4,755 
Prepaid expenses and other current assets51 
Property and equipment24 
Goodwill91,913 
Long-term deferred tax assets17,735 
Total Assets $114,478 
Liabilities
Accounts payable and accrued liabilities$224 
Deferred revenues15,595 
Pension liability, net91 
Total Liabilities $15,910 
The following table presents the carrying amounts of major classes of assets and liabilities disposed of in the AMC Divestiture as of April 30, 2024:
AMC Assets
Accounts receivable trade, net of allowance for credit losses$58,733 
Contract assets10,355 
Prepaid expenses and other current assets6,099 
Property and equipment1,091 
Goodwill1,138,013 
Acquired intangible assets930,771 
Deferred tax assets2,820 
Other assets1,775 
Total AMC Assets$2,149,657 
AMC Liabilities
Accounts payable and accrued liabilities$11,312 
Deferred revenues188,648 
Long-term accrued liabilities8,128 
Pension liability, net1,640 
Long-term operating lease liabilities672 
Long-term deferred revenues23,623 
Long-term income taxes payable9,845 
Deferred tax liabilities116,086 
Total AMC Liabilities$359,954