v3.26.3
Business Combinations (Tables)
3 Months Ended
Sep. 30, 2026
Business Combination [Line Items]  
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
The preliminary fair value of the assets acquired and liabilities assumed as well as the residual goodwill was:
AmountWeighted Average Useful Life in Years
Tangible assets acquired and liabilities assumed:
Cash and cash equivalents$9,524 n/a
Accounts receivable, net3,973 n/a
Inventory7,339 n/a
Property, plant and equipment, net30,838 n/a
Assets held for sale46,449 n/a
Other assets2,604 n/a
Accounts payable(409)n/a
Accrued expenses(8,198)n/a
Deferred revenue(859)n/a
Deferred tax liabilities(7,986)n/a
Other liabilities(1,145)n/a
Identifiable intangible assets:
Customer relationships11,150 7 years
Trade names5,507 10 years
Developed technologies5,814 3 years
Goodwill36,480 n/a
Total purchase price$141,081 n/a