XML 30 R19.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill
 6 Months Ended
Dec. 31, 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)   4,267 
Working capital adjustments (2)   104 
Balance at December 31, 2024  $79,473 

(1) Relates to the acquisitions of LPF and ODL, which were consummated during the six months ended December 31, 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.