XML 36 R24.htm IDEA: XBRL DOCUMENT v3.25.3 GOODWILL AND INTANGIBLE ASSETS (Tables) 3 Months Ended Sep. 30, 2025 Goodwill and Intangible Assets Disclosure [Abstract]   Schedule of Goodwill Changes in the carrying amount of goodwill for the three months ended September 30, 2025 are as follows: (in 000s) Goodwill Accumulated Impairment Losses Net Balances as of July 1, 2025 $ 940,350   $ (138,297) $ 802,053   Acquisitions (1) 1,897   —   1,897   Disposals and foreign currency changes, net (6,211) —   (6,211) Impairments —   —   —   Balances as of September 30, 2025 $ 936,036   $ (138,297) $ 797,739   (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 As of September 30, 2025: Reacquired franchise rights $ 417,736   $ (246,916) $ 170,820   Customer relationships 356,998   (292,643) 64,355   Internally-developed software 120,434   (117,622) 2,812   Noncompete agreements 23,178   (20,405) 2,773   Purchased technology 68,100   (56,899) 11,201   Trade name 5,800   (3,625) 2,175   $ 992,246   $ (738,110) $ 254,136   As of 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  Schedule of Acquired Finite-Lived Intangible Assets by Major Class The amounts and weighted-average lives of intangible assets acquired during the three months e nded September 30, 2025, including amounts capitalized related to internally-developed software, a re as follows: (dollars in 000s) Amount Weighted-Average Life (in years) Customer relationships $ 3,043   5 Reacquired franchise rights 2,117   7 Internally-developed software 556   3 Noncompete agreements 127   5 Total $ 5,843   6 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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