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SEC filing – odaterad – R37.htm
XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1 GOODWILL AND INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) - USD ($) $ in Thousands Dec. 31, 2024 Jun. 30, 2024 Goodwill and Intangible Assets [Line Items] Gross Carrying Amount $ 986,654 $ 955,940 Accumulated Amortization (716,053) (691,838) Net 270,601 264,102 Reacquired franchise rights Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 413,752 403,955 Accumulated Amortization (235,650) (228,157) Net 178,102 175,798 Customer relationships Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 350,700 331,435 Accumulated Amortization (280,481) (270,245) Net 70,219 61,190 Internally-developed software Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 123,495 122,673 Accumulated Amortization (122,332) (119,610) Net 1,163 3,063 Noncompete agreements Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 22,807 21,977 Accumulated Amortization (19,857) (19,494) Net 2,950 2,483 Purchased technology Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 70,100 70,100 Accumulated Amortization (54,543) (51,432) Net 15,557 18,668 Trade name Goodwill and Intangible Assets [Line Items] Gross Carrying Amount 5,800 5,800 Accumulated Amortization (3,190) (2,900) Net $ 2,610 $ 2,900 X - Definition Goodwill and Intangible Assets Disclosure [Line Items] + References No definition available. + Details Name: hrb_GoodwillAndIntangibleAssetsLineItems Namespace Prefix: hrb_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details Name: us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: credit Period Type: instant X - Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483147/928-340-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details Name: us-gaap_FiniteLivedIntangibleAssetsGross Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details Name: us-gaap_FiniteLivedIntangibleAssetsNet Namespace Prefix: us-gaap_ Data Type: xbrli:monetaryItemType Balance Type: debit Period Type: instant X - Details Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=hrb_ReacquiredFranchiseRightsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_SoftwareAndSoftwareDevelopmentCostsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=hrb_PurchasedTechnologyMember Namespace Prefix: Data Type: na Balance Type: Period Type: X - Details Name: us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember Namespace Prefix: Data Type: na Balance Type: Period Type: