SEC EDGAR · 10-Q
10-Q – 2025-11-06 – R37.htm
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XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.3 GOODWILL AND INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) - USD ($) $ in Thousands Sep. 30, 2025 Jun. 30, 2025 Goodwill and Intangible Assets [Line Items] Gross Carrying Amount $ 992,246 $ 986,736 Accumulated Amortization (738,110) (727,324) Net 254,136 259,412 Reacquired franchise rights Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 417,736 415,700 Accumulated Amortization (246,916) (243,330) Net 170,820 172,370 Customer relationships Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 356,998 354,107 Accumulated Amortization (292,643) (287,067) Net 64,355 67,040 Internally-developed software Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 120,434 119,959 Accumulated Amortization (117,622) (117,604) Net 2,812 2,355 Noncompete agreements Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 23,178 23,070 Accumulated Amortization (20,405) (20,188) Net 2,773 2,882 Purchased technology Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 68,100 68,100 Accumulated Amortization (56,899) (55,655) Net 11,201 12,445 Trade name Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 5,800 5,800 Accumulated Amortization (3,625) (3,480) Net $ 2,175 $ 2,320 X - 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