| Schedule of changes in the carrying amount of goodwill by segment |
The changes in the carrying value of goodwill by segment for the three-month period ended September 30, 2026 were as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Optoelectronics | | | | | | | | | | | and | | | | | | | | Security | | Manufacturing | | Healthcare | | | | | | Division | | Division | | Division | | Consolidated | Balance as of June 30, 2026 | | $ | 286,918 | | $ | 71,166 | | $ | 48,593 | | $ | 406,677 | Goodwill adjustments during the period (see Note 2) | | | 953 | | | — | | | — | | | 953 | Foreign currency translation adjustment | | | (12) | | | 11 | | | — | | | (1) | Balance as of September 30, 2026 | | $ | 287,859 | | | 71,177 | | | 48,593 | | | 407,629 |
|
| Schedule of intangible assets |
Intangible assets consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | September 30, 2026 | | | Gross | | | | | | | | Gross | | | | | | | | | Carrying | | Accumulated | | Intangibles | | Carrying | | Accumulated | | Intangibles | | | Value | | Amortization | | Net | | Value | | Amortization | | Net | Amortizable assets: | | | | | | | | | | | | | | | | | | | Software development costs | | $ | 108,164 | | $ | (11,548) | | $ | 96,616 | | $ | 113,798 | | $ | (12,364) | | $ | 101,434 | Patents | | | 9,965 | | | (4,690) | | | 5,275 | | | 10,161 | | | (4,828) | | | 5,333 | Developed technology | | | 49,896 | | | (18,428) | | | 31,468 | | | 49,880 | | | (19,872) | | | 30,008 | Customer relationships | | | 23,840 | | | (7,188) | | | 16,652 | | | 23,502 | | | (8,009) | | | 15,493 | Total amortizable assets | | | 191,865 | | | (41,854) | | | 150,011 | | | 197,341 | | | (45,073) | | | 152,268 | Non-amortizable assets: | | | | | | | | | | | | | | | | | | | Trademarks | | | 42,344 | | | — | | | 42,344 | | | 42,387 | | | — | | | 42,387 | Total intangible assets | | $ | 234,209 | | $ | (41,854) | | $ | 192,355 | | $ | 239,728 | | $ | (45,073) | | $ | 194,655 |
|
| Schedule of estimated future amortization expense for intangible assets |
At September 30, 2026, the estimated future amortization expense for amortizable intangible assets was as follows (in thousands): Fiscal Year | | | | | | | | 2027 (remaining 9 months) | | $ | 10,650 | 2028 | | | 12,747 | 2029 | | | 9,291 | 2030 | | | 8,187 | 2031 | | | 6,565 | Thereafter | | | 104,828 | Total | | $ | 152,268 |
|