XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill (Tables)
 6 Months Ended
Dec. 31, 2023
Goodwill [Abstract]  
Schedule of Carrying Amount of Goodwill The changes in the carrying amount of goodwill are as follows (in thousands):
Balance at June 30, 2023  $73,388 
Goodwill from acquisition (1)   793 
Working capital adjustments (2)   (25)
Balance at December 31, 2023  $74,156 

(1) Relates to the acquisition of ALCO, which was consummated during the six months ended December 31, 2023, as described in Note 4, “Acquisitions.”

(2) Represents working capital adjustments related to business acquisitions consummated by the Company during the fiscal year ended June 30, 2023.