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Goodwill and Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2025

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, 2025 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Optoelectronics

​

​

​

​

​

​

​

​

​

​

and

​

​

​

​

​

​

​

Security

​

Manufacturing

​

Healthcare

​

​

​

​

Division

Division

Division

Consolidated

Balance as of June 30, 2025

​

$

266,365

​

$

72,323

​

$

48,705

​

$

387,393

Goodwill adjustments during the period (see Note 2)

​

(1,306)

​

​

—

​

​

—

​

​

(1,306)

Foreign currency translation adjustment

​

34

​

​

(621)

​

​

(65)

​

​

(652)

Balance as of September 30, 2025

​

$

265,093

​

​

71,702

​

​

48,640

​

​

385,435

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2025

​

September 30, 2025

​

​

Gross

​

​

​

​

​

​

​

Gross

​

​

​

​

​

​

​

​

Carrying

​

Accumulated

​

Intangibles

​

Carrying

​

Accumulated

​

Intangibles

​

Value

Amortization

Net

Value

Amortization

Net

Amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Software development costs

​

$

91,386

​

$

(8,941)

​

$

82,445

​

$

95,553

​

$

(9,594)

​

$

85,959

Patents

​

​

9,617

​

​

(4,353)

​

​

5,264

​

​

9,576

​

​

(4,321)

​

​

5,255

Developed technology

​

​

99,937

​

​

(55,865)

​

​

44,072

​

​

100,013

​

​

(58,586)

​

​

41,427

Customer relationships

​

​

20,991

​

​

(9,380)

​

​

11,611

​

​

18,403

​

​

(8,044)

​

​

10,359

Total amortizable assets

​

221,931

​

​

(78,539)

​

​

143,392

​

​

223,545

​

​

(80,545)

​

​

143,000

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Trademarks

​

39,898

​

​

—

​

​

39,898

​

​

39,894

​

​

—

​

​

39,894

Total intangible assets

​

$

261,829

​

$

(78,539)

​

$

183,290

​

$

263,439

​

$

(80,545)

​

$

182,894

Schedule of estimated future amortization expense for intangible assets

At September 30, 2025, the estimated future amortization expense for amortizable intangible assets was as follows (in thousands):

​

Fiscal Year

​

​	​	​	​
2026 (remaining 9 months)		$	13,103
2027	​		14,817
2028	​		14,586
2029	​		14,318
2030	​	​	13,092
Thereafter	​		73,084
Total	​	$	143,000

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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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