ACQUISITIONS AND DIVESTITURES (Tables)

6 Months Ended

Dec. 31, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Divestiture of eDOCS

The following balances incorporate the use of management estimates and are subject to the changes based on developments leading up to the closing date of the transaction.

	As of December 31, 2025
Assets held for sale
Accounts receivable trade, net of allowance for credit losses	$	1,653
Prepaid expenses and other current assets	21
Goodwill	92,190
Long-term deferred tax assets	17,735
Total Assets held for sale	$	111,599
Liabilities held for sale
Accounts payable and accrued liabilities	$	849
Deferred revenues	11,838
Pension liability, net	105
Long-term deferred revenues	227
Total Liabilities held for sale	$	13,019