XML 43 R31.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 Intangible Asset Balances
Intangible asset balances and goodwill consisted of the following:
As of September 30, 2025
Weighted Average Remaining Useful Life (Years)
($ in thousands)GrossAccumulated AmortizationNet
Intangible assets:
Brand and trade names$2,605 (2,315)290 1.7
Developed technology22,203 (15,672)6,531 3.0
Customer relationships28,251 (13,237)15,014 7.8
Total intangible assets$53,059 $(31,224)$21,835 6.2
Goodwill$103,075 $— $103,075 Indefinite
As of June 30, 2025Weighted Average Useful Life (Years)
($ in thousands)GrossAccumulated AmortizationNet
Intangible assets:
Brand and trade names$2,608 $(2,235)$373 1.8
Developed technology22,259 (15,086)7,173 3.2
Customer relationships28,255 (12,470)15,785 7.9
Total intangible assets$53,122 $(29,791)$23,331 6.3
Goodwill$103,222 $— $103,222 Indefinite