XML 39 R25.htm IDEA: XBRL DOCUMENT v3.23.4
Goodwill and Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the six months ended December 31, 2023 are as follows (in thousands):
Domestic International Total
Balance at June 30, 2023$3,940,064 $144,641 $4,084,705 
Goodwill acquired (1)— 19,280 19,280 
Foreign currency translation418 1,710 2,128 
Balance at December 31, 2023$3,940,482 $165,631 $4,106,113 
__________________________________________________
(1)Includes goodwill initially allocated to new business combinations as well as measurement period adjustments, when applicable. The final purchase price allocations for our fiscal 2024 and 2023 acquisitions remain open as of December 31, 2023.
Schedule of Intangible Assets
Intangible assets consisted of the following (in thousands):
December 31, 2023June 30, 2023
Gross carrying valueAccumulated
amortization
Net carrying
value
Gross carrying
value
Accumulated
amortization
Net carrying
value
Customer contracts and related customer relationships$659,629 $(333,206)$326,423 $655,877 $(313,745)$342,132 
Acquired technologies276,746 (128,205)148,541 277,180 (111,477)165,703 
Total intangible assets$936,375 $(461,411)$474,964 $933,057 $(425,222)$507,835