v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN MEMBER'S EQUITY (UNAUDITED) (LLC) - USD ($)
$ in Thousands
Total
Member’s Equity Attributable to Forgent Intermediate LLC
Non-Controlling Interests
Beginning balance at Jun. 30, 2024 $ 592,952 $ 517,950 $ 75,002
Increase (Decrease) In Members Equity [Roll Forward]      
Equity-based compensation 493 493  
Net income (loss) 7,337 6,281 1,056
Ending balance at Sep. 30, 2024 600,782 524,724 76,058
Beginning balance at Jun. 30, 2024 592,952 517,950 75,002
Increase (Decrease) In Members Equity [Roll Forward]      
Net income (loss) 13,768    
Ending balance at Dec. 31, 2024 607,625 529,729 77,896
Beginning balance at Sep. 30, 2024 600,782 524,724 76,058
Increase (Decrease) In Members Equity [Roll Forward]      
Equity-based compensation 412 412  
Net income (loss) 6,431 4,593 1,838
Ending balance at Dec. 31, 2024 607,625 529,729 77,896
Beginning balance at Jun. 30, 2025 573,286 374,534 198,752
Increase (Decrease) In Members Equity [Roll Forward]      
Equity-based compensation 560 560  
Distributions (1,440) (1,440)  
Net income (loss) 15,556 10,013 5,543
Ending balance at Sep. 30, 2025 587,962 383,667 204,295
Beginning balance at Jun. 30, 2025 573,286 374,534 198,752
Increase (Decrease) In Members Equity [Roll Forward]      
Net income (loss) 15,465    
Ending balance at Dec. 31, 2025 589,498 385,540 203,958
Beginning balance at Sep. 30, 2025 587,962 383,667 204,295
Increase (Decrease) In Members Equity [Roll Forward]      
Equity-based compensation 1,627 1,627  
Net income (loss) (91) 246 (337)
Ending balance at Dec. 31, 2025 $ 589,498 $ 385,540 $ 203,958