XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.25.3

GOODWILL AND INTANGIBLES | 3 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLES | GOODWILL AND INTANGIBLES Intangible asset balances and goodwill consisted of the following:
| As of September 30, 2025 |  | Weighted Average Remaining Useful Life (Years)
($ in thousands) | Gross |  | Accumulated Amortization |  | Net |
Intangible assets: |  |  |  |  |  |  |
Brand and trade names | $ | 2,605 |  |  | (2,315) |  |  | 290 |  |  | 1.7
Developed technology | 22,203 |  |  | (15,672) |  |  | 6,531 |  |  | 3.0
Customer relationships | 28,251 |  |  | (13,237) |  |  | 15,014 |  |  | 7.8
Total intangible assets | $ | 53,059 |  |  | $ | (31,224) |  |  | $ | 21,835 |  |  | 6.2
Goodwill | $ | 103,075 |  |  | $ | — |  |  | $ | 103,075 |  |  | Indefinite
| As of June 30, 2025 |  | Weighted Average Useful Life (Years)
($ in thousands) | Gross |  | Accumulated Amortization |  | Net |
Intangible assets: |  |  |  |  |  |  |
Brand and trade names | $ | 2,608 |  |  | $ | (2,235) |  |  | $ | 373 |  |  | 1.8
Developed technology | 22,259 |  |  | (15,086) |  |  | 7,173 |  |  | 3.2
Customer relationships | 28,255 |  |  | (12,470) |  |  | 15,785 |  |  | 7.9
Total intangible assets | $ | 53,122 |  |  | $ | (29,791) |  |  | $ | 23,331 |  |  | 6.3
Goodwill | $ | 103,222 |  |  | $ | — |  |  | $ | 103,222 |  |  | Indefinite
During the three months ended September 30, 2025 and September 30, 2024, the Company recognize d $1.4 million and $1.3 million, respectively, in amortization expense related to intangible assets. Changes in Goodwill for the three months ended September 30, 2025 relate to foreign currency adjustments. The Company performs an annual goodwill impairment test on April 1 and more frequently if events and circumstances indicate that the asset might be impaired. The Company has determined that there is one single reporting unit for purposes of testing goodwill for impairment. During the three ended September 30, 2025 and September 30, 2024, the Company did not recognize any impairment charges related to goodwill.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration