XML 35 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill

Activity related to goodwill consisted of the following (in thousands):

 

 

 

March 31,
2024

 

 

June 30,
2023

 

Balance at the beginning of the period

 

$

57,681

 

 

$

57,840

 

Currency translation

 

 

1

 

 

 

(159

)

Balance at the end of the period

 

$

57,682

 

 

$

57,681

 

Schedule of carrying amount of acquired intangible assets, net

The Company’s carrying amount of acquired intangible assets, net, consisted of the following (in thousands):

 

 

 

March 31, 2024

 

 

June 30, 2023

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Amount

 

Patent license

 

$

1,000

 

 

$

(1,000

)

 

$

-

 

 

$

1,000

 

 

$

(893

)

 

$

107

 

Other intangibles

 

 

132

 

 

 

(62

)

 

 

70

 

 

 

132

 

 

 

(29

)

 

 

103

 

Total intangible assets

 

$

1,132

 

 

$

(1,062

)

 

$

70

 

 

$

1,132

 

 

$

(922

)

 

$

210

 

Schedule of estimated future amortization expense of acquired intangible assets, net

The estimated future amortization expense of acquired intangible assets, net, as of March 31, 2024, is as follows (in thousands):

 

 

 

Amount

 

2024 (remaining three months)

 

$

11

 

2025

 

 

44

 

2026

 

 

15

 

Total estimated future amortization expense

 

$

70