SEC EDGAR · 10-Q
10-Q – 2026-05-06 – R40.htm
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XML 52 R40.htm IDEA: XBRL DOCUMENT v3.26.1 GOODWILL AND INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) - USD ($) $ in Thousands Mar. 31, 2026 Jun. 30, 2025 Goodwill and Intangible Assets [Line Items] Gross Carrying Amount $ 1,037,743 $ 986,736 Accumulated Amortization (761,777) (727,324) Net 275,966 259,412 Reacquired franchise rights Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 431,555 415,700 Accumulated Amortization (254,474) (243,330) Net 177,081 172,370 Customer relationships Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 386,141 354,107 Accumulated Amortization (305,246) (287,067) Net 80,895 67,040 Internally-developed software Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 121,671 119,959 Accumulated Amortization (117,831) (117,604) Net 3,840 2,355 Noncompete agreements Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 24,476 23,070 Accumulated Amortization (20,923) (20,188) Net 3,553 2,882 Purchased technology Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 68,100 68,100 Accumulated Amortization (59,388) (55,655) Net 8,712 12,445 Trade name Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 5,800 5,800 Accumulated Amortization (3,915) (3,480) Net $ 1,885 $ 2,320 X - 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