v3.26.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill

Changes in the carrying amount of goodwill by reporting segment is as follows:

(In thousands)

United States

 

 

Canada

 

 

Total

 

Balance as of June 30, 2025

$

97,794

 

 

$

19,843

 

 

$

117,637

 

Acquisitions

 

3,552

 

 

 

 

 

 

3,552

 

Foreign currency translation

 

107

 

 

 

(438

)

 

 

(331

)

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2026

$

101,453

 

 

$

19,405

 

 

$

120,858

 

 

Schedule of Intangible Assets

Intangible assets consist of the following:

 

March 31, 2026

 

(In thousands)

Weighted
Average
Amortization
Period

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

Customer related

8.6 years

 

$

152,521

 

 

$

(108,547

)

 

$

43,974

 

Trade names and trademarks

4.9 years

 

 

15,295

 

 

 

(13,445

)

 

 

1,850

 

Developed technology

0.7 years

 

 

4,091

 

 

 

(3,546

)

 

 

545

 

Licenses

1.0 years

 

 

747

 

 

 

(673

)

 

 

74

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

172,654

 

 

$

(126,211

)

 

$

46,443

 

 

 

June 30, 2025

 

(In thousands)

Weighted
Average
Amortization
Period

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

Customer related

9.2 years

 

$

150,339

 

 

$

(104,648

)

 

$

45,691

 

Trade names and trademarks

5.6 years

 

 

15,409

 

 

 

(13,269

)

 

 

2,140

 

Developed technology

1.4 years

 

 

4,091

 

 

 

(2,932

)

 

 

1,159

 

Licenses

1.7 years

 

 

764

 

 

 

(631

)

 

 

133

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

170,603

 

 

$

(121,480

)

 

$

49,123

 

Schedule of Future Amortization Expense Future amortization expense for each of the next five fiscal years ending June 30 are as follows:

(In thousands)

 

 

2026 (Remaining)

$

1,827

 

2027

 

6,695

 

2028

 

5,864

 

2029

 

5,281

 

2030

 

5,083