XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.1 GOODWILL AND INTANGIBLE ASSETS (Tables) 9 Months Ended Mar. 31, 2025 Goodwill and Intangible Assets Disclosure [Abstract]   Schedule of Goodwill Changes in the carrying amount of goodwill for the nine months ended March 31, 2025 are as follows: (in 000s) Goodwill Accumulated Impairment Losses Net Balances as of July 1, 2024 $ 923,523   $ (138,297) $ 785,226   Acquisitions (1) 15,374   —   15,374   Disposals and foreign currency changes, net (14,664) —   (14,664) Impairments —   —   —   Balances as of March 31, 2025 $ 924,233   $ (138,297) $ 785,936   (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 March 31, 2025: Reacquired franchise rights $ 415,419   $ (239,452) $ 175,967   Customer relationships 358,442   (286,040) 72,402   Internally-developed software 124,420   (122,357) 2,063   Noncompete agreements 23,190   (20,081) 3,109   Purchased technology 70,100   (56,099) 14,001   Trade name 5,800   (3,335) 2,465   $ 997,371   $ (727,364) $ 270,007   As of 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 Acquired Finite-Lived Intangible Assets by Major Class The amounts and weighted-average lives of intangible assets acquired during the nine months e nded March 31, 2025, including amounts capitalized related to internally-developed software, a re as follows: (dollars in 000s) Amount Weighted-Average Life (in years) Customer relationships $ 27,435   5 Reacquired franchise rights 11,649   6 Internally-developed software 1,949   3 Noncompete agreements 1,254   5 Total $ 42,287   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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