Note 8 - Goodwill and Other Intangible Assets (Tables)
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3 Months Ended |
Sep. 30, 2026 |
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| Notes Tables |
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| Goodwill [Table Text Block] |
| | | | | | Display | | | | | |
| | Lighting | | | Solutions | | | | | |
(In thousands) | | Segment | | | Segment | | | Total | |
Activity for three-month period ended September 30, 2026 | | | | | | | | | | | | |
Goodwill, gross as of June 30, 2026 | | $ | 70,971 | | | $ | 190,442 | | | $ | 261,413 | |
Goodwill acquired, net of adjustments | | | - | | | | (2,009 | ) | | | (2,009 | ) |
Foreign currency translation | | | - | | | | (70 | ) | | | (70 | ) |
Goodwill, gross as of September 30, 2026 | | | 70,971 | | | | 188,363 | | | | 259,334 | |
Accumulated impairment losses | | | (61,763 | ) | | | (27,525 | ) | | | (89,288 | ) |
Goodwill, net as of September 30, 2026 | | $ | 9,208 | | | $ | 160,838 | | | $ | 170,046 | |
| | | | | | | | | | | | |
Activity for three-month period ended September 30, 2025 | | | | | | | | | | | | |
Goodwill, gross as of June 30, 2025 | | $ | 70,971 | | | $ | 82,865 | | | $ | 153,836 | |
Goodwill acquired, net of adjustments | | | - | | | | (262 | ) | | | (262 | ) |
Foreign currency translation | | | - | | | | (218 | ) | | | (218 | ) |
Goodwill, gross as of September 30, 2025 | | | 70,971 | | | | 82,385 | | | | 153,356 | |
Accumulated impairment losses | | | (61,763 | ) | | | (27,525 | ) | | | (89,288 | ) |
Goodwill, net as of September 30, 2025 | | $ | 9,208 | | | $ | 54,860 | | | $ | 64,068 | |
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| Intangible Asset and Goodwill [Table Text Block] |
(In thousands) | | September 30, 2026 | |
| | Gross | | | | | | | | | |
| | Carrying | | | Accumulated | | | Net | |
| | Amount | | | Amortization | | | Amount | |
| | | | | | | | | | | | |
Amortized Intangible Assets | | | | | | | | | | | | |
Customer relationships | | $ | 222,146 | | | $ | 34,279 | | | $ | 187,867 | |
Patents | | | 268 | | | | 268 | | | | - | |
LED technology, software | | | 36,286 | | | | 21,640 | | | | 14,646 | |
Trade name | | | 3,665 | | | | 1,662 | | | | 2,003 | |
Non-compete | | | 583 | | | | 442 | | | | 141 | |
Total Amortized Intangible Assets | | $ | 262,948 | | | $ | 58,291 | | | $ | 204,657 | |
| | | | | | | | | | | | |
Indefinite-lived Intangible Assets | | | | | | | | | | | | |
Trademarks and trade names | | | 40,762 | | | | - | | | | 40,762 | |
Total indefinite-lived Intangible Assets | | | 40,762 | | | | - | | | | 40,762 | |
| | | | | | | | | | | | |
Total Other Intangible Assets | | $ | 303,710 | | | $ | 58,291 | | | $ | 245,419 | |
(In thousands) | | June 30, 2026 | |
| | Gross | | | | | | | | | |
| | Carrying | | | Accumulated | | | Net | |
| | Amount | | | Amortization | | | Amount | |
| | | | | | | | | | | | |
Amortized Intangible Assets | | | | | | | | | | | | |
Customer relationships | | $ | 222,146 | | | $ | 31,426 | | | $ | 190,720 | |
Patents | | | 268 | | | | 268 | | | | - | |
LED technology, software | | | 36,286 | | | | 20,801 | | | | 15,485 | |
Trade name | | | 3,665 | | | | 1,612 | | | | 2,053 | |
Non-compete | | | 583 | | | | 420 | | | | 163 | |
Total Amortized Intangible Assets | | $ | 262,948 | | | $ | 54,527 | | | $ | 208,421 | |
| | | | | | | | | | | | |
Indefinite-lived Intangible Assets | | | | | | | | | | | | |
Trademarks and trade names | | | 40,762 | | | | - | | | | 40,762 | |
Total indefinite-lived Intangible Assets | | | 40,762 | | | | - | | | | 40,762 | |
| | | | | | | | | | | | |
Total Other Intangible Assets | | $ | 303,710 | | | $ | 54,527 | | | $ | 249,183 | |
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| Intangible Asset, Finite-Lived, Amortization Expense [Table Text Block] |
| | Three Months Ended | |
| | September 30, | |
(In thousands) | | 2026 | | | 2025 | |
| | | | | | | | |
Amortization expense of other intangible assets | | $ | 3,780 | | | $ | 1,554 | |
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| Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] |
(In thousands) | | | | |
| | | | |
2027 | | $ | 14,921 | |
2028 | | $ | 14,482 | |
2029 | | $ | 13,841 | |
2030 | | $ | 13,834 | |
2031 | | $ | 13,729 | |
After 2031 | | $ | 137,614 | |
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