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Goodwill and Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets

Schedule of changes in the carrying value of goodwill by segment

The changes in the carrying value of goodwill by segment for the three-month period ended September 30, 2022 were as follows (in thousands)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Optoelectronics

​

​

​

​

​

​

​

​

​

​

​

And

​

​

​

​

​

Security

​

Healthcare

​

Manufacturing

​

​

​

​

Division

Division

Division

Consolidated

Balance as of June 30, 2022

​

$

225,555

​

$

43,187

​

$

67,615

​

$

336,357

Goodwill acquired or adjusted during the period

​

2,240

​

—

​

—

​

2,240

Foreign currency translation adjustment

​

(217)

​

(281)

​

(2,274)

​

(2,772)

Balance as of September 30, 2022

​

$

227,578

​

$

42,906

​

$

65,341

​

$

335,825

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2022

​

September 30, 2022

​

​

Weighted

​

Gross

​

​

​

​

​

​

​

Gross

​

​

​

​

​

​

​

​

Average

​

Carrying

​

Accumulated

​

Intangibles

​

Carrying

​

Accumulated

​

Intangibles

​

Lives

Value

Amortization

Net

Value

Amortization

Net

Amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Software development costs

8-9 years

​

$

64,096

​

$

(18,934)

​

$

45,162

​

$

65,667

​

$

(17,472)

​

$

48,195

Patents

19 years

​

8,541

​

(2,987)

​

5,554

​

8,598

​

(3,098)

​

5,500

Developed technology

10 years

​

66,901

​

(31,071)

​

35,830

​

66,916

​

(32,833)

​

34,083

Customer relationships

7 years

​

53,736

​

(32,785)

​

20,951

​

53,721

​

(34,129)

​

19,592

Total amortizable assets

​

​

​

193,274

​

(85,777)

​

107,497

​

194,902

​

(87,532)

​

107,370

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

In-process R&D

​

​

​

​

533

​

​

—

​

​

533

​

​

533

​

​

—

​

​

533

Trademarks

​

​

​

30,340

​

—

​

30,340

​

30,299

​

—

​

30,299

Total intangible assets

​

​

​

$

224,147

​

$

(85,777)

​

$

138,370

​

$

225,734

​

$

(87,532)

​

$

138,202

Schedule of estimated future amortization expense for intangible assets

At September 30, 2022, the estimated future amortization expense for intangible assets was as follows (in thousands):

​

Fiscal Year

​

​	​	​	​
2023 (remaining 9 months)		$	14,084
2024	​		17,732
2025	​		17,332
2026	​		15,870
2027	​	​	11,742
Thereafter	​		30,610
Total	​	$	107,370

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- Definition

Tabular disclosure of the carrying value of finite-lived and indefinite-lived intangible assets, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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