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Goodwill and Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Value of Goodwill and Other Purchased Intangibles

The carrying value of goodwill and other purchased intangibles are described below (dollar amounts in thousands):

 

 

 

 

 

 

December 31, 2025

 

 

June 30, 2025

 

 

 

Estimated Useful Lives
(Years)

 

Remaining Weighted-Average Amortization Period
(Years)

 

Gross Carrying Amount

 

 

Accumulated
Amortization

 

 

Accumulated
Impairment

 

 

Net Book Value

 

 

Gross Carrying Amount

 

 

Accumulated
Amortization

 

 

Accumulated
Impairment

 

 

Net Book Value

 

Identifiable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Existing customer relationships

 

4 - 15

 

4.0

 

$

118,274

 

 

$

(75,246

)

 

$

 

 

$

43,028

 

 

$

116,568

 

 

$

(66,215

)

 

$

 

 

$

50,353

 

Developed technology

 

4

 

2.6

 

 

21,836

 

 

 

(14,780

)

 

 

 

 

 

7,056

 

 

 

21,836

 

 

 

(13,362

)

 

 

 

 

 

8,474

 

Non-compete and other

 

3 - 5

 

1.7

 

 

2,310

 

 

 

(2,307

)

 

 

 

 

 

3

 

 

 

2,310

 

 

 

(2,306

)

 

 

 

 

 

4

 

Employment agreement

 

1 - 3

 

0.0

 

 

295

 

 

 

(295

)

 

 

 

 

 

 

 

 

295

 

 

 

(295

)

 

 

 

 

 

 

Intangibles subject to amortization

 

 

142,715

 

 

 

(92,628

)

 

 

 

 

 

50,087

 

 

 

141,009

 

 

 

(82,178

)

 

 

 

 

 

58,831

 

Trade names and trademarks

 

Indefinite

 

Indefinite

 

 

69,658

 

 

 

 

 

 

(1,290

)

 

 

68,368

 

 

 

69,658

 

 

 

 

 

 

(1,290

)

 

 

68,368

 

Domain name

 

Indefinite

 

Indefinite

 

 

8,847

 

 

 

 

 

 

 

 

 

8,847

 

 

 

8,615

 

 

 

 

 

 

 

 

 

8,615

 

In-process research and development

 

Indefinite

 

Indefinite

 

 

1,500

 

 

 

 

 

 

 

 

 

1,500

 

 

 

1,500

 

 

 

 

 

 

 

 

 

1,500

 

Identifiable intangible assets

 

$

222,720

 

 

$

(92,628

)

 

$

(1,290

)

 

$

128,802

 

 

$

220,782

 

 

$

(82,178

)

 

$

(1,290

)

 

$

137,314

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

Indefinite

 

Indefinite

 

$

230,060

 

 

$

 

 

$

(1,364

)

 

$

228,696

 

 

$

230,014

 

 

$

 

 

$

(1,364

)

 

$

228,650

 

Schedule of Estimated Annual Amortization Expense Related to Definite-Lived Intangible Assets

Estimated annual amortization expense related to definite-lived intangible assets for the succeeding five years and thereafter is as follows (in thousands):

 

Fiscal Year Ending June 30,

 

Amount

 

2026 (remainder)

 

$

10,263

 

2027

 

 

15,734

 

2028

 

 

12,184

 

2029

 

 

5,784

 

2030

 

 

3,067

 

Thereafter

 

 

3,055

 

 

$

50,087