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Fair Value Measurements (Tables)
9 Months Ended
Mar. 31, 2026
Fair Value Disclosures [Abstract]  
Schedule of Fair Value of Financial Instruments Measured at Fair Value on Recurring Basis

The following table presents the fair value of the Company’s financial instruments (in thousands):

 

 

 

March 31, 2026

 

 

June 30, 2025

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Money market funds

 

$

12

 

 

$

 

 

$

 

 

$

12

 

 

$

407

 

 

$

 

 

$

 

 

$

407

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Post-closing payments related to acquisitions

 

$

 

 

$

67,675

 

 

$

 

 

$

67,675

 

 

$

 

 

$

10,179

 

 

$

 

 

$

10,179

 

Contingent consideration related to acquisitions

 

 

 

 

 

 

 

 

18,208

 

 

 

18,208

 

 

 

 

 

 

 

 

 

13,558

 

 

 

13,558

 

Total

 

$

 

 

$

67,675

 

 

$

18,208

 

 

$

85,883

 

 

$

 

 

$

10,179

 

 

$

13,558

 

 

$

23,737

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reported as:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

 

 

 

 

 

 

 

 

 

$

12

 

 

 

 

 

 

 

 

 

 

 

$

407

 

Post-closing payments:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

 

 

 

 

 

 

 

 

 

$

25,461

 

 

 

 

 

 

 

 

 

 

 

$

13,572

 

Noncurrent

 

 

 

 

 

 

 

 

 

 

 

60,422

 

 

 

 

 

 

 

 

 

 

 

 

10,165

 

Total

 

 

 

 

 

 

 

 

 

 

$

85,883

 

 

 

 

 

 

 

 

 

 

 

$

23,737

 

Schedule of Change in Contingent Consideration

The following table represents the changes in the contingent consideration during the three and nine months ended March 31, 2026 (in thousands):

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

 

 

March 31,

 

 

March 31,

 

 

 

 

 

2026

 

 

2026

 

Balance at the beginning of period

 

 

 

$

16,358

 

 

$

13,558

 

Changes in fair value during the period

 

 

 

 

1,850

 

 

 

4,650

 

Payments made during the period

 

 

 

 

 

 

 

 

Balance at the end of period

 

 

 

$

18,208

 

 

$

18,208