Recent Accounting Pronouncements and Supplemental Information (Tables)

9 Months Ended

Mar. 31, 2023

Recent Accounting Pronouncements and Supplemental Information [Abstract]

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)
March 31, 2023	$	83,695	$	(72,535)	$	11,160

Schedule of Finite-Lived Intangible Assets

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

	March 31, 2023						June 30, 2022
(Amounts in Thousands)	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Capitalized Software	$	48,778	$	36,766	$	12,012	$	46,246	$	35,521	$	10,725
Customer Relationships	12,000		4,746		7,254		19,050		10,518		8,532
Trade Names	36,570		9,554		27,016		36,570		6,811		29,759
Acquired Technology	7,000		2,316		4,684		7,000		1,563		5,437
Patents and Trademarks	354		70		284		354		47		307
Non-Compete Agreements	100		100		—		100		93		7
Other Intangible Assets	$	104,802	$	53,552	$	51,250	$	109,320	$	54,553	$	54,767

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

	Years
Capitalized Software	2 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				Nine Months Ended
	March 31				March 31				Remainder			Future Fiscal Years
(Amounts in Thousands)	2023		2022		2023		2022		2023			2024		2025		2026		2027		Thereafter
Amortization Expense	$	2,268	$	2,358	$	6,682	$	7,212		$	2,911	$	9,857	$	9,638	$	9,043	$	6,299	$	13,502

Schedule of Components of Non-operating Income (Expense), Net

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

	Three Months Ended				Nine Months Ended
	March 31				March 31
(Amounts in Thousands)	2023		2022		2023		2022
Gain (Loss) on SERP Investments	$	613	$	(887)	$	773	$	(300)
Other	12		17		32		(47)
Non-operating income, net	$	625	$	(870)	$	805	$	(347)