| 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, 2023 |
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June 30, 2023 |
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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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5 - 15 |
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2.4 |
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$ |
55,768 |
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$ |
(47,940 |
) |
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$ |
— |
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$ |
7,828 |
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$ |
55,768 |
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$ |
(46,465 |
) |
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$ |
— |
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$ |
9,303 |
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Developed technology |
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4 |
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1.7 |
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11,036 |
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(6,767 |
) |
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— |
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4,269 |
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11,036 |
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(6,077 |
) |
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— |
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4,959 |
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Non-compete and other |
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3 - 5 |
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3.8 |
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2,310 |
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(2,300 |
) |
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— |
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10 |
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2,310 |
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(2,300 |
) |
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— |
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10 |
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Employment agreement |
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1 - 3 |
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0.0 |
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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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69,409 |
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(57,302 |
) |
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— |
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12,107 |
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69,409 |
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(55,137 |
) |
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— |
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14,272 |
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Trade names and trademarks |
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Indefinite |
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Indefinite |
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49,648 |
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— |
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(1,290 |
) |
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48,358 |
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49,648 |
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— |
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(1,290 |
) |
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48,358 |
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Identifiable intangible assets |
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$ |
119,057 |
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$ |
(57,302 |
) |
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$ |
(1,290 |
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$ |
60,465 |
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$ |
119,057 |
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$ |
(55,137 |
) |
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$ |
(1,290 |
) |
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$ |
62,630 |
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Goodwill |
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Indefinite |
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Indefinite |
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$ |
102,307 |
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$ |
— |
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$ |
(1,364 |
) |
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$ |
100,943 |
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$ |
102,307 |
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$ |
— |
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$ |
(1,364 |
) |
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$ |
100,943 |
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