XML 26 R15.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets
 3 Months Ended
Sep. 24, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill
There were no changes to goodwill during the three months ended September 24, 2023.
Intangible Assets, net
The following table presents the components of intangible assets, net:
September 24, 2023June 25, 2023
(in millions of U.S. Dollars)GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Acquisition related intangible assets (1)
24.0 (22.0)2.0 24.0 (21.7)2.3 
Patent and licensing rights49.0 (26.3)22.7 56.7 (34.4)22.3 
Total intangible assets$73.0 ($48.3)$24.7 $80.7 ($56.1)$24.6 
(1) Relates to developed technology
Total amortization of acquisition-related intangibles assets was $0.3 million for the three months ended September 24, 2023 and $0.5 million for the three months ended September 25, 2022.
Total amortization of patents and licensing rights was $1.0 million for the three months ended September 24, 2023, and $1.0 million for the three months ended September 25, 2022.
Total future amortization expense of intangible assets is estimated to be as follows:
(in millions of U.S. Dollars)

Fiscal Year Ending
Acquisition Related IntangiblesPatentsTotal
June 30, 2024 (remainder of fiscal 2024)$0.9 $3.0 $3.9 
June 29, 20251.1 3.1 4.2 
June 28, 2026— 2.3 2.3 
June 27, 2027— 1.9 1.9 
June 25, 2028— 1.6 1.6 
Thereafter— 10.8 10.8 
Total future amortization expense$2.0 $22.7 $24.7