v3.26.1
Note 9 - Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Mar. 31, 2026
Notes Tables  
Goodwill [Table Text Block]
      

Display

     
  

Lighting

  

Solutions

     

(In thousands)

 

Segment

  

Segment

  

Total

 

Balance as of March 31, 2026

            

Goodwill

 $70,971  $82,865  $153,836 

Goodwill acquired, net of adjustments

  -   143,914   143,914 

Foreign currency translation

  -   (18)  (18)

Accumulated impairment losses

  (61,763)  (27,525)  (89,288)

Goodwill, net as of March 31, 2026

 $9,208  $199,236  $208,444 
             

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 
Intangible Asset and Goodwill [Table Text Block]

(In thousands)

 

March 31, 2026

 
  

Gross

         
  

Carrying

  

Accumulated

  

Net

 
  

Amount

  

Amortization

  

Amount

 
             

Amortized Intangible Assets

            

Customer relationships

 $162,609  $28,541  $134,068 

Patents

  268   268   - 

LED technology, software

  41,926   19,973   21,953 

Trade name

  3,685   1,563   2,122 

Non-compete

  1,886   396   1,490 

Total Amortized Intangible Assets

 $210,374  $50,741  $159,633 
             

Indefinite-lived Intangible Assets

            

Trademarks and trade names

  40,582   -   40,582 

Total indefinite-lived Intangible Assets

  40,582   -   40,582 
             

Total Other Intangible Assets

 $250,956  $50,741  $200,215 

(In thousands)

 

June 30, 2025

 
  

Gross

         
  

Carrying

  

Accumulated

  

Net

 
  

Amount

  

Amortization

  

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

Three Months Ended

  

Nine Months Ended

 
  

March 31,

  

March 31,

 

(In thousands)

 

2026

  

2025

  

2026

  

2025

 
                 

Amortization expense of other intangible assets

 $1,732  $1,448  $4,844  $4,264 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

(In thousands)

    
     

2026

 $8,507 

2027

 $14,430 

2028

 $13,990 

2029

 $13,350 

2030

 $13,343 

After 2030

 $101,046