GOODWILL

9 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets. The following table summarizes the changes in goodwill since June 30, 2023:


Balance as of June 30, 2023	$	8,662,603
Acquisition of Micro Focus (Note 19) (1)	(32,063)
Impact of foreign exchange rate changes	(1,276)
Other acquisition (Note 19)	1,250
Reclassification to Assets held for sale (2)	(1,102,367)
Balance as of March 31, 2024	$	7,528,147

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(1)Adjustments relate to the measurement period, which closed on February 1, 2024.

(2)Adjustment to reclassify Goodwill to Assets held for sale related to the AMC Divestiture. See Note 19 “Acquisitions and Divestitures” for more details.