v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Activity in the Company's Goodwill Balance
The following table summarizes the activity in the Company’s goodwill balance as of the dates indicated:
(Dollars in thousands)Total
Balance as of June 30, 2024
$97,673 
Goodwill from acquisitions— 
Balance as of June 30, 2025
97,673 
Goodwill from acquisitions46,657 
Balance as of June 30, 2026
$144,330 
Schedule of Company's Acquired Intangible Assets
The Company’s acquired intangible assets are summarized as follows as of the dates indicated:
June 30, 2026
June 30, 2025
(Dollars in thousands)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Covenant not to compete$1,387 $1,387 $— $1,387 $1,369 $18 
Customer relationships50,810 25,373 25,437 50,810 21,913 28,897 
Customer deposit intangible57,636 14,928 42,708 13,545 11,657 1,888 
Developed technologies39,750 32,381 7,369 34,650 29,414 5,236 
Real estate lease-related intangible assets17,977 1,700 16,277 — — — 
Vendor relationships11,283 980 10,303 — — — 
Trademark518 — 518 518 — 518 
Trade name3,550 1,175 2,375 950 710 240 
Workforce
206 206 — 206 174 32 
Total intangible assets$183,117 $78,130 $104,987 $102,066 $65,237 $36,829 
Schedule of Company's Acquired Intangible Assets
The Company’s acquired intangible assets are summarized as follows as of the dates indicated:
June 30, 2026
June 30, 2025
(Dollars in thousands)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Covenant not to compete$1,387 $1,387 $— $1,387 $1,369 $18 
Customer relationships50,810 25,373 25,437 50,810 21,913 28,897 
Customer deposit intangible57,636 14,928 42,708 13,545 11,657 1,888 
Developed technologies39,750 32,381 7,369 34,650 29,414 5,236 
Real estate lease-related intangible assets17,977 1,700 16,277 — — — 
Vendor relationships11,283 980 10,303 — — — 
Trademark518 — 518 518 — 518 
Trade name3,550 1,175 2,375 950 710 240 
Workforce
206 206 — 206 174 32 
Total intangible assets$183,117 $78,130 $104,987 $102,066 $65,237 $36,829 
Schedule of Estimated Future Amortization Expense of Acquired Intangible Assets
Estimated future amortization related to finite-lived intangible assets at June 30, 2026 is as follows:
(Dollars in thousands)Amortization Expense
For the fiscal year ending June 30,
2027$27,623 
202823,694 
202917,429 
203013,054 
20316,617