XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.25.2

Business Combinations (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Business Combinations [Abstract] |
Schedule of Consideration Transferred For Acquisitions | The fair value of the consideration transferred for the acquisitions consisted of the following:
(In thousands) |  |
Cash | $ | 28,180 |
Post closing payment |  | 4,948 |
Contingent consideration, at fair value |  | 17,150 |
| $ | 50,278 |
Schedule of Purchase Price Allocations | The purchase price allocations for the acquisitions are as follows:
(In thousands) |  |
Current assets | $ | 9,358 |
Property, technology, and equipment |  | 848 |
Intangible assets |  | 24,652 |
Other long-term assets |  | 1,497 |
Liabilities assumed |  | (9,042 | )
Deferred tax liabilities |  | (1,536 | )
Total identifiable net assets |  | 25,777 |
Goodwill |  | 24,500 |
| $ | 50,278 |
Summary of Unaudited Consolidated Pro Forma | The following table provides the unaudited consolidated pro forma results as if these acquisitions had been acquired as of July 1, 2023:
| Year ended June 30, |
(In thousands) | 2025 |  |  | 2024 |
Pro forma revenue | $ | 970,617 |  |  | $ | 897,231 |
Pro forma net income |  | 17,985 |  |  |  | 12,207 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration