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Goodwill and Other Identifiable Intangible Assets

9 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Identifiable Intangible Assets

Goodwill and Other Identifiable Intangible AssetsThe changes in the carrying amount of goodwill for the nine months ended March 31, 2022, by reporting segment, are set forth in the table below.

			Specialty Technology Solutions						Modern Communications & Cloud						Total
			(in thousands)
Balance at June 30, 2021			$	16,370					$	202,507					$	218,877
Foreign currency translation adjustment			—						(852)						(852)
Balance at March 31, 2022			$	16,370					$	201,655					$	218,025

The following table shows changes in the amount recognized for net identifiable intangible assets for the nine months ended March 31, 2022.

			Net Identifiable Intangible Assets
			(in thousands)
Balance at June 30, 2021			$	104,860
Amortization expense			(13,413)
Foreign currency translation adjustment			(893)
Balance at March 31, 2022			$	90,554

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- References

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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