Note 8 - Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Goodwill [Table Text Block]

(In thousands)	Lighting Segment			Display Solutions Segment			Total
Balance as of September 30, 2025
Goodwill	$	70,971		$	82,865		$	153,836
Measurement period adjustments		-			(262	)		(262	)
Foreign currency translation		-			(218	)		(218	)
Accumulated impairment losses		(61,763	)		(27,525	)		(89,288	)
Goodwill, net as of September 30, 2025	$	9,208		$	54,860		$	64,068
Balance as of June 30, 2025
Goodwill	$	70,971		$	75,714		$	146,685
Goodwill acquired, net of adjustments		-			6,769			6,769
Foreign currency translation		-			382			382
Accumulated impairment losses		(61,763	)		(27,525	)		(89,288	)
Goodwill, net as of June 30, 2025	$	9,208		$	55,340		$	64,548

Schedule of Intangible Assets and Goodwill [Table Text Block]

(In thousands)	September 30, 2025
	Gross Carrying Amount		Accumulated Amortization		Net Amount
Amortized Intangible Assets
Customer relationships	$	78,315	$	26,307	$	52,008
Patents		268		268		-
LED technology, software		24,126		19,103		5,023
Trade name		3,685		1,456		2,229
Non-compete		587		317		270
Total Amortized Intangible Assets	$	106,981	$	47,451	$	59,530
Indefinite-lived Intangible Assets
Trademarks and trade names		16,982		-		16,982
Total indefinite-lived Intangible Assets		16,982		-		16,982
Total Other Intangible Assets	$	123,963	$	47,451	$	76,512

(In thousands)	June 30, 2025
	Gross Carrying Amount		Accumulated Amortization		Net Amount
Amortized Intangible Assets
Customer relationships	$	78,485	$	25,251	$	53,234
Patents		268		268		-
LED technology, software		24,126		18,694		5,432
Trade name		3,704		1,404		2,300
Non-compete		590		280		310
Total Amortized Intangible Assets	$	107,173	$	45,897	$	61,276
Indefinite-lived Intangible Assets
Trademarks and trade names		16,982		-		16,982
Total indefinite-lived Intangible Assets		16,982		-		16,982
Total Other Intangible Assets	$	124,155	$	45,897	$	78,258

Finite-Lived Intangible Assets Amortization Expense [Table Text Block]

	Three Months Ended
	September 30
(In thousands)	2025		2024
Amortization expense of other intangible assets	$	1,554	$	1,408

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(In thousands)
2026	$	6,226
2027	$	6,008
2028	$	5,568
2029	$	4,927
2030	$	4,921
After 2030	$	33,626