XML 30 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL
12 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL GOODWILL
The table below contains details related to the Company's goodwill:
 June 30,
 20242023
 Gross
Carrying
Value (1)
Accumulated
Impairment
NetGross
Carrying
Value (1)
Accumulated
Impairment
Net
 (Dollars in thousands)
Goodwill$303,410 $(130,264)$173,146 $304,055 $(130,264)$173,791 
_______________________________________________________________________________
(1)The change in the gross carrying value of goodwill relates to foreign currency translation adjustments.
The table below contains details related to the Company's goodwill related to the franchise reporting unit:
Fiscal Years
20242023
(Dollars in thousands)
Balance at beginning of period$173,791 $174,360 
Translation rate adjustments(645)(569)
Balance at end of period$173,146 $173,791