| Schedule of Intangible assets |
Intangible assets are comprised of the following:
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Weighted Average Amortization Period |
|
Gross Carrying Amount |
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Accumulated Amortization |
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|
Net Carrying Amount |
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At June 30, 2026 |
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Intangibles subject to amortization: |
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Customer relationships |
8 - 20 years |
|
$ |
19,600 |
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|
$ |
4,584 |
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|
$ |
15,016 |
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Technology and technical know-how |
9 - 20 years |
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|
26,550 |
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|
|
3,892 |
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|
|
22,658 |
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Tradename |
3 years |
|
|
300 |
|
|
|
267 |
|
|
|
33 |
|
|
|
|
$ |
46,450 |
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|
$ |
8,743 |
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|
$ |
37,707 |
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Intangibles not subject to amortization: |
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Goodwill |
Indefinite |
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$ |
37,326 |
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|
$ |
— |
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|
$ |
37,326 |
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Tradename |
Indefinite |
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|
13,400 |
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|
|
— |
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|
|
13,400 |
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|
|
|
$ |
50,726 |
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|
$ |
— |
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|
$ |
50,726 |
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|
|
|
Weighted Average Amortization Period |
|
Gross Carrying Amount |
|
|
Accumulated Amortization |
|
|
Net Carrying Amount |
|
At March 31, 2026 |
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Intangibles subject to amortization: |
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|
|
|
|
|
|
|
|
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Customer relationships |
8 - 20 years |
|
$ |
19,600 |
|
|
$ |
4,228 |
|
|
$ |
15,372 |
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Technology and technical know-how |
9 - 20 years |
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|
26,550 |
|
|
|
3,318 |
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|
|
23,232 |
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Tradename |
3 years |
|
|
300 |
|
|
|
242 |
|
|
|
58 |
|
|
|
|
$ |
46,450 |
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|
$ |
7,788 |
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|
$ |
38,662 |
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|
|
|
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|
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|
|
|
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Intangibles not subject to amortization: |
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|
|
|
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Goodwill |
Indefinite |
|
$ |
38,078 |
|
|
$ |
— |
|
|
$ |
38,078 |
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Tradename |
Indefinite |
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|
13,400 |
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|
|
— |
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|
|
13,400 |
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|
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|
$ |
51,478 |
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|
$ |
— |
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|
$ |
51,478 |
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| Schedule of Estimated Annual Amortization Expense |
The estimated annual amortization expense by fiscal year is as follows:
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Annual Amortization |
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Remainder of 2027 |
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$ |
2,824 |
|
2028 |
|
|
3,721 |
|
2029 |
|
|
3,721 |
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2030 |
|
|
3,721 |
|
2031 |
|
|
3,721 |
|
2032 and thereafter |
|
|
19,999 |
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Total intangible amortization |
|
$ |
37,707 |
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|