XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets
6 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible AssetsAmortizable intangible assets consist of the following (in thousands):
12/31/20226/30/2022
Trademarks and trade names$2,070 $2,070 
Customer relationships630 630 
Software development11,746 11,269 
Gross intangible assets14,446 13,969 
Accumulated amortization and impairment(9,996)(9,329)
Net intangible assets$4,450 $4,640 
The estimated useful lives of the intangible assets subject to amortization range between 5 years for software development and 20 years for trademark and trade name assets.
The goodwill balance at December 31, 2022, gross $4.7 million and accumulated impairment of $3.7 million. There is no change in the six months ended December 31, 2022 to the net goodwill balance of $1.0 million.