XML 21 R15.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | NOTE 7 – GOODWILL AND INTANGIBLE ASSETS Goodwill Changes in the carrying amount of goodwill are as follows:
(In thousands) |  |  |  |
Balance as of June 30, 2024 |  |  | $ | 93,043 |
Acquisitions |  |  |  | 23,315 |
Foreign currency translation loss |  |  |  | (973 | )
Balance as of March 31, 2025 |  |  | $ | 115,385 |
Intangible Assets Intangible assets consist of the following:
| March 31, 2025 |
(In thousands) | Weighted Average Amortization Period |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer related | 9.4 years |  | $ | 145,852 |  |  | $ | (101,812 | ) |  | $ | 44,040 |
Trade names and trademarks | 5.9 years |  |  | 15,130 |  |  |  | (12,894 | ) |  |  | 2,236 |
Developed technology | 1.7 years |  |  | 4,091 |  |  |  | (2,727 | ) |  |  | 1,364 |
Licenses | 2.0 years |  |  | 723 |  |  |  | (578 | ) |  |  | 145 |
Covenants not to compete | − |  |  | 889 |  |  |  | (889 | ) |  |  | — |
|  |  | $ | 166,685 |  |  | $ | (118,900 | ) |  | $ | 47,785 |
| June 30, 2024 |
(In thousands) | Weighted Average Amortization Period |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer related | 8.5 years |  | $ | 125,552 |  |  | $ | (95,383 | ) |  | $ | 30,169 |
Trade names and trademarks | 6.6 years |  |  | 15,382 |  |  |  | (12,857 | ) |  |  | 2,525 |
Developed technology | 2.4 years |  |  | 4,091 |  |  |  | (2,114 | ) |  |  | 1,977 |
Licenses | 2.7 years |  |  | 760 |  |  |  | (551 | ) |  |  | 209 |
Covenants not to compete | 0.6 years |  |  | 1,433 |  |  |  | (1,370 | ) |  |  | 63 |
|  |  | $ | 147,218 |  |  | $ | (112,275 | ) |  | $ | 34,943 |
Amortization expense amounted to $3,012 and $8,821 for the three and nine months ended March 31, 2025, respectively, and $2,583 and $7,780 for the three and nine months ended March 31, 2024, respectively. Future amortization expense for each of the next five fiscal years ending June 30 are as follows:
(In thousands) |  |  |  |
2025 (remaining) |  |  | $ | 1,697 |
2026 |  |  |  | 6,503 |
2027 |  |  |  | 5,933 |
2028 |  |  |  | 5,327 |
2029 |  |  |  | 4,744 |

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

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration