| Schedule of Carrying Value of Goodwill and Other Purchased Intangibles |
The carrying value of goodwill and other purchased intangibles are described below (dollar amounts in thousands):
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September 30, 2026 |
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June 30, 2026 |
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Estimated Useful Lives
(Years) |
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Remaining Weighted-Average Amortization Period
(Years) |
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Gross Carrying Amount |
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Accumulated
Amortization |
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Accumulated
Impairment |
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Net Book Value |
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Gross Carrying Amount |
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Accumulated
Amortization |
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Accumulated
Impairment |
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Net Book Value |
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Identifiable intangible assets: |
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Existing customer relationships |
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4 - 15 |
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4.8 |
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$ |
142,516 |
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$ |
(92,393 |
) |
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$ |
— |
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$ |
50,123 |
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$ |
138,674 |
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$ |
(87,421 |
) |
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$ |
— |
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$ |
51,253 |
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Developed technology |
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4 |
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2.2 |
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24,136 |
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(17,332 |
) |
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— |
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6,804 |
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24,136 |
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(16,481 |
) |
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— |
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7,655 |
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Proprietary knowhow |
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15 |
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14.5 |
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2,200 |
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(113 |
) |
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— |
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2,087 |
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2,200 |
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(88 |
) |
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— |
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2,112 |
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Non-compete and other |
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3 - 5 |
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─ |
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2,310 |
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(2,310 |
) |
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— |
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— |
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2,310 |
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(2,310 |
) |
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— |
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— |
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Employment agreement |
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1 - 3 |
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─ |
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295 |
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(295 |
) |
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— |
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— |
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295 |
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(295 |
) |
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— |
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— |
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Intangibles subject to amortization |
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171,457 |
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(112,443 |
) |
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— |
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59,014 |
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167,615 |
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(106,595 |
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— |
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61,020 |
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Trade names and trademarks |
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Indefinite |
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Indefinite |
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76,664 |
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— |
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(1,290 |
) |
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75,374 |
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76,459 |
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— |
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(1,290 |
) |
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75,169 |
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Domain name |
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Indefinite |
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Indefinite |
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8,629 |
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— |
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— |
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8,629 |
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8,629 |
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— |
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— |
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8,629 |
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In-process research and development |
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Indefinite |
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Indefinite |
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1,500 |
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— |
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— |
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1,500 |
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1,500 |
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— |
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— |
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1,500 |
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Identifiable intangible assets |
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$ |
258,250 |
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$ |
(112,443 |
) |
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$ |
(1,290 |
) |
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$ |
144,517 |
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$ |
254,203 |
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$ |
(106,595 |
) |
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$ |
(1,290 |
) |
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$ |
146,318 |
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Goodwill |
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Indefinite |
|
Indefinite |
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$ |
252,167 |
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$ |
— |
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$ |
(1,364 |
) |
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$ |
250,803 |
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$ |
252,167 |
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$ |
— |
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$ |
(1,364 |
) |
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$ |
250,803 |
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| Schedule of Estimated Annual Amortization Expense Related to Definite-Lived Intangible Assets |
Estimated annual amortization expense related to definite-lived intangible assets for the succeeding five years and thereafter is as follows (in thousands):
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Fiscal Year Ending June 30, |
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Amount |
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2027 (remainder) |
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$ |
16,476 |
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2028 |
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17,317 |
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2029 |
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|
9,758 |
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2030 |
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5,943 |
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2031 |
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|
2,755 |
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Thereafter |
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6,765 |
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$ |
59,014 |
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