SEC EDGAR · 10-K
10-K – 2025-08-15 – R46.htm
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XML 76 R46.htm IDEA: XBRL DOCUMENT v3.25.2 Property And Equipment (Components Of Property And Equipment) (Details) - USD ($) $ in Thousands Jun. 30, 2025 Jun. 30, 2024 Property, Plant and Equipment [Line Items] Property and equipment net $ 135,068 $ 131,319 Buildings Property, Plant and Equipment [Line Items] Property and equipment net 12,919 23,200 Computers and other equipment Property, Plant and Equipment [Line Items] Property and equipment net 54,853 46,880 Leasehold improvements Property, Plant and Equipment [Line Items] Property and equipment net 66,758 59,553 Purchased software Property, Plant and Equipment [Line Items] Property and equipment net 151 247 Land and other non-depreciable assets Property, Plant and Equipment [Line Items] Property and equipment net 387 1,439 Outside of U.S. Revenues from External Customers and Long-Lived Assets [Line Items] Long-lived assets $ 20,900 $ 20,000 X - Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details Name: us-gaap_NoncurrentAssets Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition Line items represent financial concepts included in a table. 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