XML 60 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | The carrying amount of goodwill by reportable segment as of June 30, 2025 and 2024 was as follows:
| Vista |  | PrintBrothers |  | The Print Group |  | All Other Businesses |  | Total
Balance as of June 30, 2023 | $ | 295,731 |  |  | $ | 141,092 |  |  | $ | 149,797 |  |  | $ | 194,921 |  |  | $ | 781,541 |
Acquisitions (1) | — |  |  | 2,701 |  |  | — |  |  | — |  |  | 2,701 |
Adjustments | — |  |  | 7,319 |  |  | — |  |  | — |  |  | 7,319 |
Effect of currency translation adjustments (2) | (446) |  |  | (1,868) |  |  | (2,109) |  |  | — |  |  | (4,423) |
Balance as of June 30, 2024 | 295,285 |  |  | 149,244 |  |  | 147,688 |  |  | 194,921 |  |  | 787,138 |
Acquisitions (1) | — |  |  | 1,121 |  |  | — |  |  | — |  |  | 1,121 |
Effect of currency translation adjustments (2) | 9,521 |  |  | 14,415 |  |  | 13,961 |  |  | — |  |  | 37,897 |
Balance as of June 30, 2025 | $ | 304,806 |  |  | $ | 164,780 |  |  | $ | 161,649 |  |  | $ | 194,921 |  |  | $ | 826,156 |
________________________ (1) In each of the fiscal years 2025 and 2024, we acquired an immaterial business that is included in our PrintBrothers reportable segment, which resulted in the recognition of goodwill of $1,121 and $2,701, respectively. (2) Related to goodwill held by subsidiaries whose functional currency is not the U.S. dollar.
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block] | Acquired Intangible Assets
| June 30, 2025 |  | June 30, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trade name | $ | 146,240 |  |  | $ | (95,690) |  |  | $ | 50,550 |  |  | $ | 141,364 |  |  | $ | (82,482) |  |  | $ | 58,882 |
Developed technology | 96,916 |  |  | (96,178) |  |  | 738 |  |  | 94,038 |  |  | (89,787) |  |  | 4,251 |
Customer relationships | 197,314 |  |  | (196,931) |  |  | 383 |  |  | 187,343 |  |  | (183,718) |  |  | 3,625 |
Customer network and other | 25,227 |  |  | (18,550) |  |  | 6,677 |  |  | 24,215 |  |  | (15,940) |  |  | 8,275 |
Print network | 25,799 |  |  | (25,799) |  |  | — |  |  | 23,573 |  |  | (22,046) |  |  | 1,527 |
Total intangible assets | $ | 491,496 |  |  | $ | (433,148) |  |  | $ | 58,348 |  |  | $ | 470,533 |  |  | $ | (393,973) |  |  | $ | 76,560 |
Acquired intangible assets amortization expense for the years ended June 30, 2025, 2024, and 2023 was $19,062, $31,443, and $46,854 respectively. Estimated intangible assets amortization expense for each of the five succeeding fiscal years and thereafter is as follows:
2026 | $ | 12,164 |
2027 | 11,041 |
2028 | 8,920 |
2029 | 7,018 |
2030 | 6,291 |
Thereafter | 12,914 |
| $ | 58,348 |

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 Tabular disclosure of acquired indefinite-lived intangible asset by major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
Name: | us-gaap_ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration