v3.26.1
Note 7 - Intangible Assets
12 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Intangible Asset [Text Block]

7. Intangible Assets

 

Intangible assets consist of the following (in thousands):

 

      

Tradenames

             
  

Customer

  

(Indefinite-

  

Developed

         
  

Relationships

  

lived)

  

Technology

  

Other

  

Total

 

June 30, 2026

                    

Cost

 $188,120  $58,158  $38,483  $7,646  $292,407 

Accumulated amortization

  (59,035)  -   (26,410)  (7,483)  (92,928)

Balance, June 30, 2026

 $129,085  $58,158  $12,073  $163  $199,479 
                     

June 30, 2025

                    

Cost

 $194,584  $59,741  $42,875  $8,046  $305,246 

Accumulated amortization

  (45,201)  -   (26,358)  (7,930)  (79,489)

Balance, June 30, 2025

 $149,383  $59,741  $16,517  $116  $225,757 

 

Amortization expense from continuing operations totaled $17.7 million, $14.6 million, and $8.2 million, respectively, for the years ended June 30, 2026, 2025 and 2024.

 

At June 30, 2026, aggregate amortization expense is estimated to be (in thousands):

 

2027

 $16,667 

2028

  15,117 

2029

  14,986 

2030

  14,863 

2031

  14,688 

Thereafter

  65,000 

Total

 $141,321