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Goodwill and Other Identifiable Intangible Assets

9 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Identifiable Intangible Assets

Goodwill and Other Identifiable Intangible Assets

The changes in the carrying amount of goodwill for the nine months ended March 31, 2024, by reporting segment, are set forth in the table below.

			Specialty Technology Solutions						Modern Communications & Cloud						Total
			(in thousands)
Balance at June 30, 2023			$	16,370					$	200,336					$	216,706
Goodwill disposed upon business sale			—						(8,539)						(8,539)
Foreign currency translation adjustment			—						(551)						(551)
Balance at March 31, 2024			$	16,370					$	191,246					$	207,616

The following table shows changes in the amount recognized for net identifiable intangible assets for the nine months ended March 31, 2024.

			Net Identifiable Intangible Assets
			(in thousands)
Balance at June 30, 2023			$	68,495
Intangibles disposed upon business sale			(14,927)
Amortization expense			(11,982)
Foreign currency translation adjustment			(76)
Balance at March 31, 2024			$	41,510

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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
-Topic 350
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350/tableOfContent

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