XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.25.3

Goodwill and Intangible Assets | 3 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill Changes in the carrying amounts of goodwill were as follows (in thousands):
| Carrying Amount
Balance as of June 30, 2025 | $ | 326,260 |
Purchase price adjustment | 9 |
Foreign currency translation adjustment | (168) |
Balance as of September 30, 2025 | $ | 326,101 |
Intangible Assets Intangible assets acquired through business combinations consisted of the following (in thousands):
| September 30, 2025
| Useful Life (In years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Client relationships | 9 to 15 |  | $ | 52,074 |  |  | $ | (33,982) |  |  | $ | 18,092 |
Non-compete agreements | 3 to 5 |  | 4,907 |  |  | (4,708) |  |  | 199 |
Trademarks and trade names | Indefinite |  | 4,683 |  |  | — |  |  | 4,683 |
Trademarks and trade names | 5 to 10 |  | 7,825 |  |  | (6,290) |  |  | 1,535 |
Core technology | 2 to 7 |  | 68,089 |  |  | (54,782) |  |  | 13,307 |
Backlog | 2 |  | 1,027 |  |  | (1,013) |  |  | 14 |
Intangible assets, net |  |  | $ | 138,605 |  |  | $ | (100,775) |  |  | $ | 37,830 |
| June 30, 2025
| Useful Life (In years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Client relationships | 9 to 15 |  | $ | 52,080 |  |  | $ | (33,004) |  |  | $ | 19,076 |
Non-compete agreements | 3 to 5 |  | 4,907 |  |  | (4,651) |  |  | 256 |
Trademarks and trade names | Indefinite |  | 4,683 |  |  | — |  |  | 4,683 |
Trademarks and trade names | 5 to 10 |  | 7,844 |  |  | (6,199) |  |  | 1,645 |
Core technology | 2 to 7 |  | 69,614 |  |  | (54,595) |  |  | 15,019 |
Backlog | 2 |  | 1,027 |  |  | (1,007) |  |  | 20 |
Intangible assets, net |  |  | $ | 140,155 |  |  | $ | (99,456) |  |  | $ | 40,699 |
Amortization expense related to acquired intangible assets was recognized as follows (in thousands):
|  |  | Three Months Ended September 30,
|  |  |  |  | 2025 |  | 2024
Cost of SaaS |  |  |  |  | $ | 1,711 |  |  | $ | 1,571 |
Sales and marketing |  |  |  |  | 1,100 |  |  | 1,268 |
General and administrative |  |  |  |  | 57 |  |  | 163 |
Total amortization expense |  |  |  |  | $ | 2,868 |  |  | $ | 3,002 |
As of September 30, 2025, the estimated future amortization expense for acquired intangible assets is as follows (in thousands):
Fiscal Year Ending June 30, | Amount
2026 (remaining 9 months) | $ | 7,715 |
2027 | 7,832 |
2028 | 7,335 |
2029 | 5,400 |
2030 | 2,295 |
2031 and thereafter | 2,570 |
Total remaining amortization | $ | 33,147 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration