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Goodwill and Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2023

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, 2023 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Optoelectronics

​

​

​

​

​

​

​

​

​

​

​

And

​

​

​

​

​

Security

​

Healthcare

​

Manufacturing

​

​

​

​

Division

Division

Division

Consolidated

Balance as of June 30, 2023

​

$

230,662

​

$

48,455

​

$

70,388

​

$

349,505

Foreign currency translation adjustment

​

(132)

​

​

(103)

​

​

(859)

​

​

(1,094)

Balance as of September 30, 2023

​

$

230,530

​

​

48,352

​

​

69,529

​

​

348,411

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2023

​

September 30, 2023

​

​

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

​

$

77,844

​

$

(20,285)

​

$

57,559

​

​

81,845

​

​

(21,145)

​

​

60,700

Patents

19 years

​

8,636

​

(3,404)

​

5,232

​

​

8,742

​

​

(3,515)

​

​

5,227

Developed technology

10 years

​

68,274

​

(38,353)

​

29,921

​

​

68,246

​

​

(40,186)

​

​

28,060

Customer relationships

7 years

​

55,780

​

(39,101)

​

16,679

​

​

55,570

​

​

(40,833)

​

​

14,737

Total amortizable assets

​

​

​

210,534

​

​

(101,143)

​

​

109,391

​

​

214,403

​

​

(105,679)

​

​

108,724

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

In-process R&D

​

​

​

​

533

​

​

—

​

​

533

​

​

533

​

​

—

​

​

533

Trademarks

​

​

​

30,933

​

​

—

​

​

30,933

​

​

30,954

​

​

—

​

​

30,954

Total intangible assets

​

​

​

$

242,000

​

$

(101,143)

​

$

140,857

​

​

245,890

​

​

(105,679)

​

​

140,211

Schedule of estimated future amortization expense for intangible assets

At September 30, 2023, the estimated future amortization expense for amortizable intangible assets was as follows (in thousands):

​

Fiscal Year

​

​	​	​	​
2024 (remaining 9 months)		$	14,187
2025	​		15,879
2026	​		12,705
2027	​	​	8,741
2028	​	​	5,953
Thereafter	​		51,259
Total	​	$	108,724

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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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