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Goodwill and Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2024

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 nine-month period ended March 31, 2024 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

​

25

​

​

(310)

​

​

(1)

​

​

(286)

Balance as of March 31, 2024

​

$

232,759

​

$

70,906

​

$

48,454

​

$

352,119

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2023

​

March 31, 2024

​

​

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

​

$

86,576

​

$

(19,986)

​

$

66,590

Patents

​

8,636

​

(3,404)

​

5,232

​

​

9,003

​

​

(3,745)

​

​

5,258

Developed technology

​

68,274

​

(38,353)

​

29,921

​

​

71,208

​

​

(44,174)

​

​

27,034

Customer relationships

​

55,780

​

(39,101)

​

16,679

​

​

51,536

​

​

(39,894)

​

​

11,642

Total amortizable assets

​

210,534

​

​

(101,143)

​

​

109,391

​

​

218,323

​

​

(107,799)

​

​

110,524

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

In-process R&D

​

​

533

​

​

—

​

​

533

​

​

—

​

​

—

​

​

—

Trademarks

​

30,933

​

​

—

​

​

30,933

​

​

31,532

​

​

—

​

​

31,532

Total intangible assets

​

$

242,000

​

$

(101,143)

​

$

140,857

​

$

249,855

​

$

(107,799)

​

$

142,056

Schedule of estimated future amortization expense for intangible assets

At March 31, 2024, the estimated future amortization expense for intangible assets was as follows (in thousands):

​

Fiscal Year

​

​	​	​	​
2024 (remaining 3 months)		$	4,922
2025	​		16,299
2026	​		12,704
2027	​		8,522
2028	​	​	5,659
Thereafter	​		62,418
Total	​	$	110,524

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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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