Note 7. Goodwill and Other Intangible Assets (Notes)

12 Months Ended

Jun. 30, 2026

Goodwill and Other Intangible Assets [Abstract]

Goodwill and Intangible Assets Disclosure

Goodwill and Other Intangible Assets

A summary of goodwill is as follows:


(Amounts in Thousands)






Balance as of June 30, 2025
Goodwill	$	19,017
Accumulated impairment	(12,826)
Goodwill, net	$	6,191


Derecognition of Tampa goodwill	(8,575)
Derecognition of Tampa accumulated impairment	8,575
Balance as of June 30, 2026
Goodwill	10,442
Accumulated impairment	(4,251)
Goodwill, net	$	6,191

Other Intangible Assets includes capitalized software. A summary of the capitalized software’s cost and accumulated amortization is as follows:


	June 30, 2026						June 30, 2025
(Amounts in Thousands)	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Capitalized Software	$	30,174	$	(28,253)	$	1,921	$	30,654	$	(28,227)	$	2,427

The estimated useful life of internal-use software ranges from 3 to 10 years. During fiscal years 2026, 2025, and 2024, amortization expense of other intangible assets was, in millions, $0.7, $1.0, and $2.3, respectively. Amortization expense in future periods is expected to be, in millions, $0.6, $0.4, $0.3, $0.2, and $0.2 in the five years ending June 30, 2031, and $0.2 thereafter. We have no intangible assets with indefinite useful lives which are not subject to amortization.