| Schedule of Property and Equipment |
| | | | | | | | | | | | | | | | | | | | As of March 31, 2024 | | | Cost (1) | | Accumulated Depreciation (1) | | Net (1) | | Computer hardware | $ | 404,580 | | | $ | (273,179) | | | $ | 131,401 | | | Computer software | 191,740 | | | (156,045) | | | 35,695 | | | Capitalized software development costs | 241,286 | | | (145,121) | | | 96,165 | | | Leasehold improvements | 125,229 | | | (94,800) | | | 30,429 | | | Land and buildings | 58,481 | | | (18,974) | | | 39,507 | | | Furniture, equipment and other | 53,924 | | | (41,048) | | | 12,876 | | | Total | $ | 1,075,240 | | | $ | (729,167) | | | $ | 346,073 | |
______________________ (1)Excludes Property and equipment with cost of $1.7 million, accumulated depreciation of $0.7 million and a net book value of $1.0 million that have been reclassified to Assets held for sale related to the AMC Divestiture. See Note 19 “Acquisitions and Divestitures” for more details. | | | | | | | | | | | | | | | | | | | | As of June 30, 2023 | | | Cost | | Accumulated Depreciation | | Net | | Computer hardware | $ | 386,400 | | | $ | (254,131) | | | $ | 132,269 | | | Computer software | 178,899 | | | (135,123) | | | 43,776 | | | Capitalized software development costs | 216,762 | | | (122,730) | | | 94,032 | | | Leasehold improvements | 123,607 | | | (94,721) | | | 28,886 | | | Land and buildings | 62,041 | | | (18,020) | | | 44,021 | | | Furniture, equipment and other | 55,741 | | | $ | (41,821) | | | 13,920 | | | Total | $ | 1,023,450 | | | $ | (666,546) | | | $ | 356,904 | |
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