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Goodwill and Intangible Assets (Tables)

6 Months Ended

Dec. 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 six-month period ended December 31, 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)

​

31,691

​

​

—

​

​

—

​

​

31,691

Foreign currency translation adjustment

​

(271)

​

​

(717)

​

​

(17)

​

​

(1,005)

Balance as of December 31, 2024

​

$

263,635

​

$

70,090

​

$

48,441

​

$

382,166

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2024

​

December 31, 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

​

$

84,885

​

$

(9,088)

​

$

75,797

Patents

​

​

9,116

​

​

(3,861)

​

​

5,255

​

​

9,364

​

​

(4,092)

​

​

5,272

Developed technology

​

​

70,186

​

​

(45,740)

​

​

24,446

​

​

96,984

​

​

(50,442)

​

​

46,542

Customer relationships

​

​

51,113

​

​

(41,421)

​

​

9,692

​

​

42,060

​

​

(27,255)

​

​

14,805

Total amortizable assets

​

209,643

​

​

(101,668)

​

​

107,975

​

​

233,293

​

​

(90,877)

​

​

142,416

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Trademarks

​

31,554

​

​

—

​

​

31,554

​

​

39,538

​

​

—

​

​

39,538

Total intangible assets

​

$

241,197

​

$

(101,668)

​

$

139,529

​

$

272,831

​

$

(90,877)

​

$

181,954

Schedule of estimated future amortization expense for intangible assets

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

​

Fiscal Year

​

​	​	​	​
2025 (remaining 6 months)		$	10,388
2026	​		18,224
2027	​		16,766
2028	​		16,068
2029	​	​	13,953
Thereafter	​		67,017
Total	​	$	142,416

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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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