Note 9 - Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2026

Notes Tables

Goodwill [Table Text Block]

(In thousands)				Display
	Lighting			Solutions
	Segment			Segment			Total
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
Balance as of June 30, 2026
Goodwill	$	70,971		$	82,865		$	153,836
Goodwill acquired, net of adjustments		-			108,148			108,148
Foreign currency translation		-			(571	)		(571	)
Accumulated impairment losses		(61,763	)		(27,525	)		(89,288	)
Goodwill, net as of June 30, 2026	$	9,208		$	162,917		$	172,125

Intangible Asset and Goodwill [Table Text Block]

(In thousands)	June 30, 2025
	Gross Carrying		Accumulated
	Amount		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

(In thousands)	June 30, 2026
	Gross Carrying		Accumulated
	Amount		Amortization		Net Amount
Amortized Intangible Assets
Customer relationships	$	222,146	$	31,426	$	190,720
Patents		268		268		-
LED technology, software		36,286		20,801		15,485
Trade name		3,665		1,612		2,053
Non-compete		583		420		163
Total Amortized Intangible Assets	$	262,948	$	54,527	$	208,421
Indefinite-lived Intangible Assets
Trademarks and trade names		40,762		-		40,762
Total indefinite-lived Intangible Assets		40,762		-		40,762
Total Other Intangible Assets	$	303,710	$	54,527	$	249,183

Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block]

(In thousands)	2026		2025		2024
Amortization expense of other intangible assets	$	8,635	$	5,806	$	4,957

Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

(In thousands)
2027	$	14,921
2028	$	14,482
2029	$	13,841
2030	$	13,834
2031	$	13,729
After 2031	$	137,614