XML 60 R30.htm IDEA: XBRL DOCUMENT v3.25.2 Goodwill And Intangible Assets (Tables) 12 Months Ended Jun. 30, 2025 Goodwill and Intangible Assets Disclosure [Abstract]   Schedule Of Goodwill Changes in the carrying amount of goodwill for the periods ended June 30, 2025 and 2024 are as follows: (in 000s) Goodwill Accumulated Impairment Losses Net Balances as of July 1, 2023 $ 913,750  $ (138,297) $ 775,453  Acquisitions (1) 19,086  —  19,086  Disposals and foreign currency changes, net (9,313) —  (9,313) Impairments —  —  —  Balances as of June 30, 2024 923,523  (138,297) 785,226  Acquisitions (1) 15,579   —   15,579   Disposals and foreign currency changes, net 1,248   —   1,248   Impairments —   —   —   Balances as of June 30, 2025 $ 940,350   $ (138,297) $ 802,053   (1) All goodwill added during the period is expected to be tax-deductible for federal income tax reporting. Schedule Of Intangible Assets Components of intangible assets are as follows: (in 000s) Gross Carrying Amount Accumulated Amortization Net June 30, 2025: Reacquired franchise rights $ 415,700   $ (243,330) $ 172,370   Customer relationships 354,107   (287,067) 67,040   Internally-developed software 119,959   (117,604) 2,355   Noncompete agreements 23,070   (20,188) 2,882   Purchased technology 68,100   (55,655) 12,445   Trade name 5,800   (3,480) 2,320   $ 986,736   $ (727,324) $ 259,412   June 30, 2024: Reacquired franchise rights $ 403,955  $ (228,157) $ 175,798  Customer relationships 331,435  (270,245) 61,190  Internally-developed software 122,673  (119,610) 3,063  Noncompete agreements 21,977  (19,494) 2,483  Purchased technology 70,100  (51,432) 18,668  Trade name 5,800  (2,900) 2,900  $ 955,940  $ (691,838) $ 264,102  Schedule Of Values and Weighted-average Lives of Assets Acquired Components of intangible assets are as follows: (in 000s) Gross Carrying Amount Accumulated Amortization Net June 30, 2025: Reacquired franchise rights $ 415,700   $ (243,330) $ 172,370   Customer relationships 354,107   (287,067) 67,040   Internally-developed software 119,959   (117,604) 2,355   Noncompete agreements 23,070   (20,188) 2,882   Purchased technology 68,100   (55,655) 12,445   Trade name 5,800   (3,480) 2,320   $ 986,736   $ (727,324) $ 259,412   June 30, 2024: Reacquired franchise rights $ 403,955  $ (228,157) $ 175,798  Customer relationships 331,435  (270,245) 61,190  Internally-developed software 122,673  (119,610) 3,063  Noncompete agreements 21,977  (19,494) 2,483  Purchased technology 70,100  (51,432) 18,668  Trade name 5,800  (2,900) 2,900  $ 955,940  $ (691,838) $ 264,102  The amounts and weighted-average lives of assets acquired during fiscal year 2025, including amounts capitalized related to internally-developed software, are as follows: (dollars in 000s) Amount Weighted-Average Life (in years) Customer relationships $ 27,712   5 Reacquired franchise rights 11,738   6 Internally-developed software 2,305   3 Noncompete agreements 1,259   5 Total $ 43,014   5 X - References No definition available. + Details Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. 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