v3.26.1
Composition of Certain Financial Statement Captions
 12 Months Ended
Jun. 30, 2026
Composition Of Certain Financial Statement Captions [Abstract]  
Composition of Certain Financial Statement Captions
Note 13 – Composition of Certain Financial Statement Captions
Accrued Compensation and Benefits
Accrued compensation and benefits consists of the following (in thousands):
As of June 30,
20262025
Accrued salaries and withholdings$241,855 $216,399 
Accrued leave17,565 41,884 
Other25,182 24,704 
Total accrued compensation and benefits$284,602 $282,987 
Other Accrued Expenses and Current Liabilities
Other accrued expenses and current liabilities consists of the following (in thousands):
As of June 30,
20262025
Deferred revenue, current$294,059 $190,400 
Vendor obligations157,101 99,763 
MARPA payable110,127 96,391 
Operating lease liabilities, current51,255 40,009 
Other58,369 48,232 
Total other accrued expenses and current liabilities$670,911 $474,795 
Other Liabilities
Other liabilities consists of the following (in thousands):
As of June 30,
20262025
Reserve for unrecognized tax benefits$31,315 $30,321 
Deferred and contingent acquisition consideration1,213 10,017 
Accrued post-retirement obligations6,967 6,967 
Deferred revenue, noncurrent2,952 6,014 
Interest rate swap agreements— 1,503 
Other8,227 7,558 
Total other liabilities$50,674 $62,380 
Accrued post-retirement obligations include projected liabilities for benefits the Company is obligated to provide under long-term care, group health, and executive life insurance plans, each of which is unfunded. Plan benefits are available to certain current and former executives, their eligible dependents, and other employees who are eligible as defined in the applicable plans. Post-retirement obligations also include accrued benefits under supplemental retirement benefit plans covering certain executives. The expense recorded under these plans were not material during fiscal 2026, 2025, and 2024.