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Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

The following is a summary of the Company’s amortized and unamortized intangible assets:

												As of June 30,
						Weighted Average Amortization Period as of June 30, 2024						2024																		2023
(In thousands)												Gross Carrying Amount						Accumulated Amortization						Net						Gross Carrying Amount						Accumulated Amortization												Net
Amortized intangible assets:
Customer relationships						2.8						$	33,003					$	(26,292)					$	6,711					$	33,003					$	(24,092)											$	8,911
Recipes						0.0						930						(930)						—						930						(885)												45
Trade name/brand name						0.0						510						(510)						—						510						(495)												15
Total amortized intangible assets												34,443						(27,732)						6,711						34,443						(25,472)												8,971
Unamortized intangible assets:
Trademarks, trade names and brand name with indefinite lives												4,522						—						4,522						4,522						—												4,522
Total unamortized intangible assets												4,522						—						4,522						4,522						—												4,522
Total intangible assets												$	38,965					$	(27,732)					$	11,233					$	38,965					$	(25,472)											$	13,493

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

At June 30, 2024, future annual amortization of finite-lived intangible assets for the fiscal years 2025 through 2028 is estimated to be (in thousands):

For the fiscal year ending:
June 30, 2025						$	2,200
June 30, 2026						2,200
June 30, 2027						1,911
June 30, 2028						400
Total						$	6,711

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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