XML 48 R33.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and intangible assets (Tables)
3 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the three months ended September 30, 2025 are as follows:
Diversified Industrial
Segment
Aerospace
Systems
Segment
Total
Balance at June 30, 2025$7,728 $2,966 $10,694 
Acquisition472  472 
Foreign currency translation(19)(6)(25)
Balance at September 30, 2025$8,181 $2,960 $11,141 
Schedule of Gross Carrying Value and Accumulated Amortization for Each Category of Intangible Assets The following summarizes the gross carrying value and accumulated amortization for each major category of intangible assets:
 September 30, 2025June 30, 2025
 Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Patents and technology$2,349 $580 $2,134 $556 
Trade names1,090 512 1,037 499 
Customer relationships and other8,446 3,033 8,194 2,936 
Total$11,885 $4,125 $11,365 $3,991