Recent Accounting Pronouncements and Supplemental Information (Tables)

6 Months Ended

Dec. 31, 2022

Recent Accounting Pronouncements and Supplemental Information [Abstract]

Schedule of Finite-Lived Intangible Assets

A summary of intangible assets subject to amortization is as follows:

	December 31, 2022						June 30, 2022
(Amounts in Thousands)	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Capitalized Software	$	47,841	$	36,114	$	11,727	$	46,246	$	35,521	$	10,725
Customer Relationships	12,000		4,320		7,680		19,050		10,518		8,532
Trade Names	36,570		8,640		27,930		36,570		6,811		29,759
Acquired Technology	7,000		2,065		4,935		7,000		1,563		5,437
Patents and Trademarks	354		63		291		354		47		307
Non-Compete Agreements	100		100		—		100		93		7
Other Intangible Assets	$	103,865	$	51,302	$	52,563	$	109,320	$	54,553	$	54,767

A summary of the useful lives of intangible assets subject to amortization is as follows:

	Years
Capitalized Software	3 to 13
Customer Relationships	10
Trade Names	10
Acquired Technology	7
Patents	14
Trademarks	15
Non-Compete Agreements	5

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Amortization expense incurred and future expected expenses related to intangible assets were:
	Three months ended				Six Months Ended
	December 31				December 31				Remainder			Future Fiscal Years
(Amounts in Thousands)	2022		2021		2022		2021		2023			2024		2025		2026		2027		Thereafter
Amortization Expense	$	2,219	$	2,415	$	4,414	$	4,854		$	5,186	$	9,446	$	9,227	$	8,829	$	6,481	$	13,394

Components of Non-operating Income (Expense), Net

Components of the Non-operating income, net line, were:

	Three Months Ended				Six Months Ended
	December 31				December 31
(Amounts in Thousands)	2022		2021		2022		2021
Gain on Supplemental Employee Retirement Plan Investments	$	619	$	680	$	160	$	587
Other	51		29		20		(64)
Non-operating income, net	$	670	$	709	$	180	$	523

Schedule of Goodwill

The changes in the carrying amount of goodwill are summarized as follows:
(Amounts in Thousands)	Gross Goodwill		Accumulated Impairment		Net Carrying Amount
June 30, 2021	$	83,695	$	(1,733)	$	81,962
Additions / (Impairments)	—		(34,118)		(34,118)
June 30, 2022	83,695		(35,851)		47,844
Additions / (Impairment)	—		(36,684)		(36,684)
December 31, 2022	$	83,695	$	(72,535)	$	11,160