XML 37 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property And Equipment
12 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Property And Equipment
NOTE 5: PROPERTY AND EQUIPMENT
The components of property and equipment, net of accumulated depreciation and amortization, are as follows:
(in 000s)
As ofJune 30, 2022June 30, 2021April 30, 2021
Buildings$34,303 $42,379 $44,121 
Computers and other equipment48,837 57,560 62,712 
Leasehold improvements38,142 35,768 37,772 
Purchased software1,253 2,192 2,508 
Land and other non-depreciable assets1,377 1,377 1,377 
$123,912 $139,276 $148,490 
Depreciation expense of property and equipment for continuing operations for fiscal years ended June 30, 2022, April 30, 2021 and April 30, 2020 was $64.7 million, $73.4 million and $85.9 million, respectively and was $10.8 million for the Transition Period.
The carrying value of long-lived assets held outside the U.S., which is comprised of property and equipment, totaled $15.4 million, $17.8 million and $18.9 million as of June 30, 2022, June 30, 2021 and April 30, 2021, respectively.