| Schedule of changes in the carrying amount of goodwill by segment |
The changes in the carrying amount of goodwill by segment for fiscal 2025 and 2026 are as follows (in thousands): | | | | | | | | | | | | | | | | | | Optoelectronics | | | | | | | | | | | | and | | | | | | | | | Security | | Manufacturing | | Healthcare | | | | | | Division | | Division | | Division | | Consolidated | Balance as of June 30, 2024 | | $ | 232,215 | | $ | 70,807 | | $ | 48,458 | | $ | 351,480 | Goodwill acquired or adjusted during the period | | | 33,804 | | | — | | | — | | | 33,804 | Foreign currency translation adjustment | | | 346 | | | 1,516 | | | 247 | | | 2,109 | Balance as of June 30, 2025 | | $ | 266,365 | | $ | 72,323 | | $ | 48,705 | | $ | 387,393 | Goodwill acquired or adjusted during the period | | | 20,548 | | | — | | | — | | | 20,548 | Foreign currency translation adjustment | | | 5 | | | (1,157) | | | (112) | | | (1,264) | Balance as of June 30, 2026 | | $ | 286,918 | | $ | 71,166 | | $ | 48,593 | | $ | 406,677 |
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| Schedule of intangible assets |
Intangible assets consisted of the following (dollar amounts in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 | | June 30, 2026 | | | Weighted | | Gross | | | | | | | | Gross | | | | | | | | | Average | | Carrying | | Accumulated | | Intangibles | | Carrying | | Accumulated | | Intangibles | | | Lives | | Value | | Amortization | | Net | | Value | | Amortization | | Net | Amortizable assets: | | | | | | | | | | | | | | | | | | | | | Software development costs | | 7 years | | $ | 91,386 | | $ | (8,941) | | $ | 82,445 | | $ | 108,164 | | $ | (11,548) | | $ | 96,616 | Patents | | 19 years | | | 9,617 | | | (4,353) | | | 5,264 | | | 9,965 | | | (4,690) | | | 5,275 | Developed technology | | 9 years | | | 99,937 | | | (55,865) | | | 44,072 | | | 49,896 | | | (18,428) | | | 31,468 | Customer relationships | | 7 years | | | 20,991 | | | (9,380) | | | 11,611 | | | 23,840 | | | (7,188) | | | 16,652 | Total amortizable assets | | | | | 221,931 | | | (78,539) | | | 143,392 | | | 191,865 | | | (41,854) | | | 150,011 | Non-amortizable assets: | | | | | | | | | | | | | | | | | | | | | Trademarks | | | | | 39,898 | | | — | | | 39,898 | | | 42,344 | | | — | | | 42,344 | Total intangible assets | | | | $ | 261,829 | | $ | (78,539) | | $ | 183,290 | | $ | 234,209 | | $ | (41,854) | | $ | 192,355 |
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| Schedule of estimated future amortization expense for intangible assets |
At June 30, 2026, the estimated future amortization expense was as follows (in thousands): | | | | 2027 | | $ | 14,108 | 2028 | | | 12,606 | 2029 | | | 9,142 | 2030 | | | 8,043 | 2031 | | | 6,010 | Thereafter | | | 100,102 | Total | | $ | 150,011 |
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