Recent Accounting Pronouncements and Supplemental Information (Tables)

3 Months Ended

Sep. 30, 2022

Recent Accounting Pronouncements and Supplemental Information [Abstract]

Schedule of Finite-Lived Intangible Assets

A summary of intangible assets subject to amortization is as follows:

	September 30, 2022						June 30, 2022
(Amounts in Thousands)	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Capitalized Software	$	46,870	$	35,664	$	11,206	$	46,246	$	35,521	$	10,725
Customer Relationships	12,000		3,894		8,106		19,050		10,518		8,532
Trade Names	36,570		7,725		28,845		36,570		6,811		29,759
Acquired Technology	7,000		1,814		5,186		7,000		1,563		5,437
Patents and Trademarks	354		55		299		354		47		307
Non-Compete Agreements	100		98		2		100		93		7
Other Intangible Assets	$	102,894	$	49,250	$	53,644	$	109,320	$	54,553	$	54,767

A summary of the useful lives of intangible assets subject to amortization is as follows:

	Years
Capitalized Software	3 to 13
Customer Relationships	10
Trade Names	10
Acquired Technology	7
Patents	14
Trademarks	15
Non-Compete Agreements	5

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Amortization expense incurred and future expected expenses related to intangible assets were:
	Three months ended
	September 30				Remainder			Future Fiscal Years
(Amounts in Thousands)	2022		2021		2023			2024		2025		2026		2027		Thereafter
Amortization Expense	$	2,195	$	2,439		$	7,224	$	9,240	$	9,021	$	8,638	$	6,298	$	13,223

Components of Non-operating Income (Expense), Net

Components of the Non-operating income (expense), net line, were:

	Three Months Ended
	September 30
(Amounts in Thousands)	2022		2021
Loss on SERP Investments	$	(459)	$	(93)
Other	(31)		(93)
Non-operating income (expense), net	$	(490)	$	(186)