XML 261 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of intangible assets by major class
Intangible assets consisted of the following as of June 30:
in thousands20232022
Definite-lived intangible assets
Customer relationships$6,600 $6,600 
Indefinite-lived intangible assets
Permits2,000 2,000 
Total intangible assets8,600 8,600 
Accumulated amortization(3,402)(2,742)
Balance as of end of period$5,198 $5,858 
Schedule of estimated future amortization expense related to other intangible assets
The total expected future annual amortization expense for the next 5 years ended June 30, is as follows:
in thousandsAmortization Expense
2024$660 
2025660 
2026660 
2027630 
2028—