v3.26.1
Note 7. Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2026
Goodwill and Other Intangible Assets [Abstract]  
Schedule of Goodwill
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 impairment8,575 
Balance as of June 30, 2026
Goodwill10,442 
Accumulated impairment(4,251)
Goodwill, net$6,191 
Schedule of Other Intangible Assets A summary of the capitalized software’s cost and accumulated amortization is as follows:
June 30, 2026June 30, 2025
(Amounts in Thousands)CostAccumulated
Amortization
Net ValueCostAccumulated
Amortization
Net Value
Capitalized Software$30,174 $(28,253)$1,921 $30,654 $(28,227)$2,427