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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Jun. 30, 2025

GOODWILL AND INTANGIBLE ASSETS

Schedule of changes in the carrying value of goodwill by segment

The changes in the carrying amount of goodwill by segment for fiscal 2024 and 2025 are 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 or adjusted during the period

​

1,628

​

​

827

​

​

—

​

​

2,455

Foreign currency translation adjustment

​

(75)

​

​

(408)

​

​

3

​

​

(480)

Balance as of June 30, 2024

​

$

232,215

​

$

70,807

​

$

48,458

​

$

351,480

Goodwill acquired or adjusted during the period

​

33,804

​

​

—

​

​

—

​

​

33,804

Foreign currency translation adjustment

​

346

​

​

1,516

​

​

247

​

​

2,109

Balance as of June 30, 2025

​

$

266,365

​

$

72,323

​

$

48,705

​

$

387,393

Schedule of intangible assets

Intangible assets consisted of the following (dollar amounts in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2024

​

June 30, 2025

​

​

Weighted

​

Gross

​

​

​

​

​

​

​

Gross

​

​

​

​

​

​

​

​

Average

​

Carrying

​

Accumulated

​

Intangibles

​

Carrying

​

Accumulated

​

Intangibles

​

Lives

Value

Amortization

Net

Value

Amortization

Net

Amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Software development costs

7 years

​

$

79,228

​

$

(10,646)

​

$

68,582

​

$

91,386

​

$

(8,941)

​

$

82,445

Patents

20 years

​

​

9,116

​

​

(3,861)

​

​

5,255

​

​

9,617

​

​

(4,353)

​

​

5,264

Developed technology

9 years

​

​

70,186

​

​

(45,740)

​

​

24,446

​

​

99,937

​

​

(55,865)

​

​

44,072

Customer relationships

7 years

​

​

51,113

​

​

(41,421)

​

​

9,692

​

​

20,991

​

​

(9,380)

​

​

11,611

Total amortizable assets

​

​

​

209,643

​

​

(101,668)

​

​

107,975

​

​

221,931

​

​

(78,539)

​

​

143,392

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Trademarks

​

​

​

31,554

​

​

—

​

​

31,554

​

​

39,898

​

​

—

​

​

39,898

Total intangible assets

​

​

​

$

241,197

​

$

(101,668)

​

$

139,529

​

$

261,829

​

$

(78,539)

​

$

183,290

Schedule of estimated future amortization expense for intangible assets

At June 30, 2025, the estimated future amortization expense was as follows (in thousands):

​

​	​	​	​
2026		$	17,994
2027	​		18,117
2028	​		17,216
2029	​		14,653
2030	​	​	13,724
Thereafter	​		61,688
Total	​	$	143,392

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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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