v3.22.4
Goodwill and Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets  
Schedule of changes in the carrying value of goodwill by segment

The changes in the carrying value of goodwill by segment for the six-month period ended December 31, 2022 were as follows (in thousands)

Optoelectronics

And

Security

Healthcare

Manufacturing

    

Division

    

Division

    

Division

    

Consolidated

Balance as of June 30, 2022

$

225,555

$

43,187

$

67,615

$

336,357

Goodwill acquired or adjusted during the period

 

3,702

 

 

 

3,702

Foreign currency translation adjustment

 

(4)

 

(26)

 

(844)

 

(874)

Balance as of December 31, 2022

$

229,253

$

43,161

$

66,771

$

339,185

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

June 30, 2022

December 31, 2022

Gross

Gross

Carrying

Accumulated

Intangibles

Carrying

Accumulated

Intangibles

    

Value

    

Amortization

    

Net

    

Value

    

Amortization

    

Net

Amortizable assets:

Software development costs

$

64,096

$

(18,934)

$

45,162

$

69,645

$

(18,348)

$

51,297

Patents

 

8,541

 

(2,987)

 

5,554

 

8,640

 

(3,206)

 

5,434

Developed technology

 

66,901

 

(31,071)

 

35,830

 

67,097

 

(34,647)

 

32,450

Customer relationships

 

53,736

 

(32,785)

 

20,951

 

54,108

 

(36,143)

 

17,965

Total amortizable assets

 

193,274

 

(85,777)

 

107,497

 

199,490

 

(92,344)

 

107,146

Non-amortizable assets:

In-process R&D

533

533

533

533

Trademarks

 

30,340

 

 

30,340

 

30,361

 

 

30,361

Total intangible assets

$

224,147

$

(85,777)

$

138,370

$

230,384

$

(92,344)

$

138,040

Schedule of estimated future amortization expense for intangible assets

At December 31, 2022, the estimated future amortization expense for intangible assets was as follows (in thousands):

Fiscal Year

2023 (remaining 6 months)

    

$

9,339

2024

 

17,934

2025

 

17,815

2026

 

16,623

2027

12,420

Thereafter

 

33,015

Total

$

107,146