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Goodwill and Intangible Assets (Tables)

3 Months Ended

Sep. 30, 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 three-month period ended September 30, 2024 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Optoelectronics

​

​

​

​

​

​

​

​

​

​

and

​

​

​

​

​

​

​

Security

​

Manufacturing

​

Healthcare

​

​

​

​

Division

Division

Division

Consolidated

Balance as of June 30, 2024

​

$

232,215

​

$

70,807

​

$

48,458

​

$

351,480

Goodwill acquired during the period (see Note 2)

​

28,372

​

​

—

​

​

—

​

​

28,372

Foreign currency translation adjustment

​

223

​

​

1,201

​

​

168

​

​

1,592

Balance as of September 30, 2024

​

$

260,810

​

$

72,008

​

$

48,626

​

$

381,444

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2024

​

September 30, 2024

​

​

Gross

​

​

​

​

​

​

​

Gross

​

​

​

​

​

​

​

​

Carrying

​

Accumulated

​

Intangibles

​

Carrying

​

Accumulated

​

Intangibles

​

Value

Amortization

Net

Value

Amortization

Net

Amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Software development costs

​

$

79,228

​

$

(10,646)

​

$

68,582

​

$

83,339

​

$

(11,353)

​

$

71,986

Patents

​

​

9,116

​

​

(3,861)

​

​

5,255

​

​

9,265

​

​

(3,975)

​

​

5,290

Developed technology

​

​

70,186

​

​

(45,740)

​

​

24,446

​

​

97,284

​

​

(47,801)

​

​

49,483

Customer relationships

​

​

51,113

​

​

(41,421)

​

​

9,692

​

​

42,901

​

​

(26,051)

​

​

16,850

Total amortizable assets

​

209,643

​

​

(101,668)

​

​

107,975

​

​

232,789

​

​

(89,180)

​

​

143,609

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Trademarks

​

31,554

​

​

—

​

​

31,554

​

​

39,613

​

​

—

​

​

39,613

Total intangible assets

​

$

241,197

​

$

(101,668)

​

$

139,529

​

$

272,402

​

$

(89,180)

​

$

183,222

Schedule of estimated future amortization expense for intangible assets

At September 30, 2024, the estimated future amortization expense for amortizable intangible assets was as follows (in thousands):

​

Fiscal Year

​

​	​	​	​
2025 (remaining 9 months)		$	15,814
2026	​		17,965
2027	​		16,356
2028	​		15,532
2029	​	​	13,533
Thereafter	​		64,409
Total	​	$	143,609

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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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