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Note 7 - Intangible Assets | 12 Months Ended
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Jun. 30, 2023
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | 7. Intangible Assets Intangible assets consist of the following (in thousands):
|  |  |  |  |  | Tradenames |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Customer |  |  | (Indefinite- |  |  | Developed |  |  |  |  |  |  |  |  |
|  | Relationships |  |  | lived) |  |  | Technology |  |  | Other |  |  | Total |
June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 58,844 |  |  | $ | 22,328 |  |  | $ | 42,819 |  |  | $ | 3,072 |  |  | $ | 127,063 |
Accumulated amortization |  |  | (28,667 | ) |  |  | - |  |  |  | (19,782 | ) |  |  | (2,963 | ) |  |  | (51,412 | )
Balance, June 30, 2023 |  | $ | 30,177 |  |  | $ | 22,328 |  |  | $ | 23,037 |  |  | $ | 109 |  |  | $ | 75,651 |
June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 58,948 |  |  | $ | 22,483 |  |  | $ | 45,006 |  |  | $ | 3,933 |  |  | $ | 130,370 |
Accumulated amortization |  |  | (23,847 | ) |  |  | - |  |  |  | (17,326 | ) |  |  | (3,427 | ) |  |  | (44,600 | )
Balance, June 30, 2022 |  | $ | 35,101 |  |  | $ | 22,483 |  |  | $ | 27,680 |  |  | $ | 506 |  |  | $ | 85,770 |
Amortization expense from continuing operations totaled $8.6 million, $9.5 million, and $11.8 million, respectively for the years ended June 30, 2023, 2022, and 2021. At June 30, 2023, aggregate amortization expense is estimated to be (in thousands):
2024 |  |  | 7,826 |
2025 |  |  | 7,425 |
2026 |  |  | 7,024 |
2027 |  |  | 6,282 |
2028 |  |  | 4,556 |
Thereafter |  |  | 20,210 |
Amortization |  | $ | 53,323 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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