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Goodwill and Intangible Assets (Tables)

6 Months Ended

Dec. 31, 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 six-month period ended December 31, 2023 were as follows (in thousands)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Optoelectronics

​

​

​

​

​

​

​

​

​

​

And

​

​

​

​

​

​

​

Security

​

Manufacturing

​

Healthcare

​

​

​

​

Division

Division

Division

Consolidated

Balance as of June 30, 2023

​

$

230,662

​

$

70,388

​

$

48,455

​

$

349,505

Goodwill acquired

​

2,072

​

828

​

—

​

2,900

Foreign currency translation adjustment

​

220

​

​

252

​

​

34

​

​

506

Balance as of December 31, 2023

​

$

232,954

​

$

71,468

​

$

48,489

​

$

352,911

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2023

​

December 31, 2023

​

​

Gross

​

​

​

​

​

​

​

Gross

​

​

​

​

​

​

​

​

Carrying

​

Accumulated

​

Intangibles

​

Carrying

​

Accumulated

​

Intangibles

​

Value

Amortization

Net

Value

Amortization

Net

Amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Software development costs

​

$

77,844

​

$

(20,285)

​

$

57,559

​

$

83,570

​

$

(19,719)

​

$

63,851

Patents

​

8,636

​

(3,404)

​

5,232

​

​

8,886

​

​

(3,628)

​

​

5,258

Developed technology

​

68,274

​

(38,353)

​

29,921

​

​

71,332

​

​

(42,207)

​

​

29,125

Customer relationships

​

55,780

​

(39,101)

​

16,679

​

​

56,183

​

​

(42,601)

​

​

13,582

Total amortizable assets

​

210,534

​

​

(101,143)

​

​

109,391

​

​

219,971

​

​

(108,155)

​

​

111,816

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

In-process R&D

​

​

533

​

​

—

​

​

533

​

​

—

​

​

—

​

​

—

Trademarks

​

30,933

​

​

—

​

​

30,933

​

​

31,472

​

​

—

​

​

31,472

Total intangible assets

​

$

242,000

​

$

(101,143)

​

$

140,857

​

$

251,443

​

$

(108,155)

​

$

143,288

Schedule of estimated future amortization expense for intangible assets

At December 31, 2023, the estimated future amortization expense for intangible assets was as follows (in thousands):

​

Fiscal Year

​

​	​	​	​
2024 (remaining 6 months)		$	9,877
2025	​		16,378
2026	​		12,751
2027	​		8,832
2028	​	​	5,829
Thereafter	​		58,149
Total	​	$	111,816

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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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