v3.26.3
Goodwill And Other Intangible Assets
3 Months Ended
Sep. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill And Other Intangible Assets Goodwill and Other Intangible Assets
At both September 30, 2026 and June 30, 2026, goodwill attributable to the Retail and Foodservice segments was $435.1 million and $65.4 million, respectively.
The following table summarizes our identifiable other intangible assets:
September 30,
2026
June 30,
2026
Customer Relationships (12-year life)
Gross carrying value$84,000 $84,000 
Accumulated amortization(2,917)(1,167)
Net carrying value$81,083 $82,833 
Proprietary Recipes (16-year life)
Gross carrying value$29,000 $29,000 
Accumulated amortization(755)(302)
Net carrying value$28,245 $28,698 
Tradename (17-year life)
Gross carrying value$14,000 $14,000 
Accumulated amortization(343)(137)
Net carrying value$13,657 $13,863 
Total net carrying value$122,985 $125,394 
Amortization expense for our other intangible assets, which is reflected in Selling, General and Administrative Expenses, was as follows:
Three Months Ended 
September 30,
20262025
Amortization expense$2,409 $— 
Total annual amortization expense for each of the next five years is estimated to be as follows:
2028$9,636 
2029$9,636 
2030$9,636 
2031$9,636 
2032$9,636