8. Intangible Assets, Net and Goodwill

Intangible Assets, Net

Intangible assets, net consisted of the following (in thousands):

 

 

June 30, 2025

 

 

June 30, 2024

 

 

 

Gross

 

 

 

 

 

Net

 

 

Gross

 

 

 

 

 

Net

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

Amortization

 

 

Amount

 

Customer/publisher/advertiser relationships

 

$

93,511

 

 

$

(76,353

)

 

$

17,158

 

 

$

93,511

 

 

$

(68,770

)

 

$

24,741

 

Content

 

 

43,106

 

 

 

(43,106

)

 

 

 

 

 

43,106

 

 

 

(43,068

)

 

 

38

 

Website/trade/domain names

 

 

25,422

 

 

 

(20,601

)

 

 

4,821

 

 

 

25,422

 

 

 

(20,051

)

 

 

5,371

 

Acquired technology and others

 

 

43,014

 

 

 

(36,518

)

 

 

6,496

 

 

 

43,014

 

 

 

(35,156

)

 

 

7,858

 

 

$

205,053

 

 

$

(176,578

)

 

$

28,475

 

 

$

205,053

 

 

$

(167,045

)

 

$

38,008

 

Amortization of intangible assets was $9.5 million, $10.7 million and $11.1 million for fiscal years 2025, 2024 and 2023.

Future amortization expense for the Company’s intangible assets as of June 30, 2025 was as follows (in thousands):

 

Fiscal Year Ended June 30,

 

 

 

Amortization

 

2026

 

 

 

$

6,887

 

2027

 

 

 

 

5,864

 

2028

 

 

 

 

5,281

 

2029

 

 

 

 

4,234

 

2030

 

 

 

 

1,524

 

Thereafter

 

 

 

 

4,685

 

Total

 

 

 

$

28,475

 

Goodwill

The addition to goodwill during fiscal year 2024 was associated with the acquisition of AquaVida. There was no addition to goodwill during fiscal year 2025. See Note 6, Acquisitions, for further details related to the acquisitions. There was no goodwill impairment recognized during fiscal years 2025 and 2024, and as a result the carrying amount of goodwill continues to be $125.1 as of June 30, 2025.

Historical Timeline

Fiscal YearFiled
2025Aug 21, 2025Showing above
2024Aug 21, 2024
2023Aug 21, 2023
2022Aug 22, 2022

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.