| 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, 2025 |
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June 30, 2025 |
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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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4.4 |
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$ |
116,568 |
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$ |
(70,714 |
) |
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$ |
— |
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$ |
45,854 |
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$ |
116,568 |
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$ |
(66,215 |
) |
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$ |
— |
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$ |
50,353 |
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Developed technology |
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4 |
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2.8 |
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21,836 |
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(14,070 |
) |
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— |
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7,766 |
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21,836 |
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(13,362 |
) |
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— |
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8,474 |
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Non-compete and other |
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3 - 5 |
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2.0 |
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2,310 |
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(2,306 |
) |
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— |
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4 |
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2,310 |
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(2,306 |
) |
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— |
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4 |
|
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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141,009 |
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(87,385 |
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— |
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53,624 |
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141,009 |
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(82,178 |
) |
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— |
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58,831 |
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Trade names and trademarks |
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Indefinite |
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Indefinite |
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69,658 |
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— |
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(1,290 |
) |
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68,368 |
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69,658 |
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— |
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(1,290 |
) |
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68,368 |
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Domain name |
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Indefinite |
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Indefinite |
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8,615 |
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— |
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— |
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8,615 |
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8,615 |
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— |
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— |
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8,615 |
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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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$ |
220,782 |
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$ |
(87,385 |
) |
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$ |
(1,290 |
) |
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$ |
132,107 |
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$ |
220,782 |
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$ |
(82,178 |
) |
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$ |
(1,290 |
) |
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$ |
137,314 |
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Goodwill |
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Indefinite |
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Indefinite |
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$ |
230,060 |
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$ |
— |
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$ |
(1,364 |
) |
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$ |
228,696 |
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$ |
230,014 |
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$ |
— |
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$ |
(1,364 |
) |
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$ |
228,650 |
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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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2026 (remainder) |
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$ |
15,385 |
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2027 |
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|
15,564 |
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2028 |
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12,013 |
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2029 |
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5,613 |
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2030 |
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|
2,896 |
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Thereafter |
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2,153 |
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$ |
53,624 |
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