v3.26.1
Business Combinations – Endstate Authentic LLC (Tables)
 12 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Purchase Consideration

  

   Amount 
Cash paid at closing  $1,150 
Deferred payment payable one year after closing   1,300 
Fair value of contingent consideration   5,500 
Total consideration transferred  $7,950 
Schedule of Preliminary Purchase Price Allocation

The allocation of the purchase consideration is preliminary and subject to adjustment during the measurement period which ends on December 31, 2026. The Company is finalizing its valuation of acquired assets and assumed liabilities. The preliminary allocation of the consideration transferred is as follows (in thousands):

  

Asset / (Liability)  Amount 
Identifiable intangible assets:     
Technology  $1,550 
Trademarks   800 
Customer relationships   900 
Total identifiable intangible assets   3,250 
Goodwill   4,965 
Net liabilities assumed   (265)
Total consideration transferred  $7,950