XML 30 R19.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill
 3 Months Ended
Sep. 30, 2024
Goodwill [Abstract]  
Goodwill

Note (12) – Goodwill: The changes in the carrying amount of goodwill are as follows (in thousands):

 

Balance at June 30, 2024  $75,102 
Goodwill from acquisition (1)   2,390 
Working capital adjustments (2)   105 
Balance at September 30, 2024  $77,597 

(1) Relates to the acquisition of LPF, which was consummated during the three months ended September 30, 2024, as described in Note 4, “Acquisitions.”

(2) Represents working capital adjustments related to the acquisitions of ALCO Washer Center and Ed Brown Distributors, each of which was consummated by the Company during the fiscal year ended June 30, 2024.