| Schedule of Intangible Assets Amortized on Straight Line Basis |
Intangible assets acquired through business combinations consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2026 | | Useful Life (In years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Client relationships | 9 to 15 | | $ | 52,074 | | | $ | (37,917) | | | $ | 14,157 | | | Non-compete agreements | 3 to 5 | | 4,907 | | | (4,865) | | | 42 | | | Trademarks and trade names | Indefinite | | 4,778 | | | — | | | 4,778 | | | | | | | | | | | Core technology | 2 to 7 | | 68,090 | | | (59,924) | | | 8,166 | | | | | | | | | | | Intangible assets, net | | | $ | 129,849 | | | $ | (102,706) | | | $ | 27,143 | |
| | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Useful Life (In years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Client relationships | 9 to 15 | | $ | 52,074 | | | $ | (36,934) | | | $ | 15,140 | | | Non-compete agreements | 3 to 5 | | 4,907 | | | (4,850) | | | 57 | | | Trademarks and trade names | Indefinite | | 4,778 | | | — | | | 4,778 | | | Trademarks and trade names | 5 to 10 | | 3,625 | | | (3,625) | | | — | | | Core technology | 2 to 7 | | 68,090 | | | (59,064) | | | 9,026 | | | Backlog | 2 | | 1,027 | | | (1,027) | | | — | | | Intangible assets, net | | | $ | 134,501 | | | $ | (105,500) | | | $ | 29,001 | |
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| Schedule of Amortization Expense Related to Acquired Intangible Assets |
Amortization expense related to acquired intangible assets was recognized as follows (in thousands): | | | | | | | | | | | | | Three Months Ended September 30, | | 2026 | | 2025 | Cost of subscription | $ | 860 | | | $ | 1,711 | | | Sales and marketing | 984 | | | 1,100 | | | General and administrative | 15 | | | 57 | | | Total amortization expense | $ | 1,859 | | | $ | 2,868 | |
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| Schedule of Estimated Future Amortization Expense for Acquired Intangible Assets |
As of September 30, 2026, the estimated future amortization expense for acquired intangible assets is as follows (in thousands): | | | | | | | Fiscal Year Ending June 30, | Amount | | 2027 (remaining 9 months) | $ | 5,553 | | | 2028 | 6,915 | | | 2029 | 5,030 | | | 2030 | 2,295 | | | 2031 | 1,365 | | | 2032 and thereafter | 1,207 | | | Total remaining amortization | $ | 22,365 | |
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