v3.26.1
Business Combinations and Divestitures (Tables)
 12 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Identifiable Assets Acquired and Liabilities Assumed
The total purchase price of $335 million consists of the amounts presented below, which represent the preliminary determination of the fair value of identifiable assets acquired and liabilities assumed (in thousands):
PreliminaryIntangible assets - useful life
Cash$2,595 
Accounts receivable15,568 
Property, plant and equipment127 
Inventory1,184 
Other assets2,148 
Accounts payable and accrued expenses(5,097)
Identifiable intangible assets:
Developed technology106,800 15 years
Customer relationships6,300 5 years
Trade names4,900 7 years
Deferred tax liabilities(1,282)
Goodwill202,024 
Purchase price$335,267 
Schedule of Assets and Liabilities Held For Sale
The following table presents the carrying amounts of the major classes of assets and liabilities held for sale that were included in the Consolidated Balance Sheet as of June 30, 2026 (in thousands):
June 30,
2026
Assets held for sale
Accounts receivable, net of allowances$14,558 
Prepaid expenses and other current assets9,896 
Property, plant, and equipment, net11,834 
Operating lease right-of-use assets6,892 
Goodwill327,240 
Other intangible assets, net73,209 
Deferred income taxes3,917 
Prepaid taxes and other non-current assets9,840 
Total assets held for sale$457,386 
Liabilities held for sale
Accounts payable$1,179 
Accrued expenses15,013 
Operating lease liabilities10,228 
Deferred revenue14,586 
Other long-term liabilities150 
Total liabilities held for sale$41,156