XML 82 R71.htm IDEA: XBRL DOCUMENT v3.25.4
PREPAID EXPENSES AND OTHER ASSETS - Schedule of Components of Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Jun. 30, 2025
Prepaid expenses and other current assets:    
Deposits and restricted cash $ 5,099 $ 2,456
Capitalized costs to obtain a contract 44,211 44,311
Short-term prepaid expenses and other current assets (1) 136,294 148,824
Derivative asset 779 2,984
Total 186,383 198,575
Other assets:    
Deposits and restricted cash 17,188 22,720
Capitalized costs to obtain a contract 93,287 84,715
Investments 123,704 116,704
Available-for-sale financial assets 46,775 45,074
Long-term prepaid expenses and other long-term assets 27,161 38,480
Total $ 308,115 $ 307,693