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v3.25.3

Business Combinations (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Apr. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Jun. 30, 2025
Business Combinations |  |  |  |
Goodwill |  |  | $ 385,435 | $ 387,393
Measurement period adjustments, goodwill |  |  | 1,306 |
Privately held provider of critical military, space and surveillance solutions |  |  |  |
Business Combinations |  |  |  |
Percentage of ownership acquired |  | 100.00% |  |
Consideration excluding contingent consideration |  | $ 76,000 |  |
Contingent consideration |  | 24,000 |  |
Cash consideration |  | 75,500 |  |
Holdback liability |  | 500 |  |
Estimated fair value of contingent consideration |  | 9,700 |  |
Consideration paid |  | 85,700 |  |
Total assets acquired |  | 113,900 |  |
Accounts receivable |  | 26,100 |  |
Inventory and other current assets |  | 2,700 |  |
Property and equipment |  | 7,000 |  |
Goodwill |  | 30,700 |  |
Other intangible assets |  | 47,300 |  |
Other noncurrent assets |  | 100 |  |
Amortizable intangible assets |  | 36,700 |  |
Indefinite-lived intangible asset |  | 8,100 |  |
Liabilities assumed |  | 28,200 |  |
Deferred tax liability |  | $ 7,300 |  |
Measurement period adjustments, goodwill |  |  | 1,400 |
Measurement period adjustments, deferred income taxes |  |  | 1,800 |
Increase in intangible assets |  |  | 100 |
Measurement period adjustments, accounts receivable |  |  | $ 500 |
Privately held provider of critical military, space and surveillance solutions | Minimum |  |  |  |
Business Combinations |  |  |  |
Weighted Lives Average (in years) |  | 7 years |  |
Privately held provider of critical military, space and surveillance solutions | Maximum |  |  |  |
Business Combinations |  |  |  |
Weighted Lives Average (in years) |  | 10 years |  |
Privately held provider of engineering and structural component |  |  |  |
Business Combinations |  |  |  |
Contingent consideration | $ 900 |  |  |
Consideration paid | $ 1,300 |  |  |

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