Business Combinations - Endstate (Tables)

9 Months Ended

Mar. 31, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Purchase Consideration

	Amount
Cash paid at closing	$	1,150
Deferred payment payable one year after closing		1,300
Fair value of contingent consideration		5,500
Total consideration transferred	$	7,950

Schedule of Preliminary Purchase Price Allocation

The allocation of the purchase consideration is preliminary and subject to adjustment during the measurement period as the Company finalizes its valuation of acquired assets and assumed liabilities. The preliminary allocation of the consideration transferred is as follows (in thousands):

Asset / (Liability)	Amount
Identifiable intangible assets:
Technology	$	1,550
Trademarks		800
Customer relationships		900
Total identifiable intangible assets		3,250
Goodwill		4,965
Net liabilities assumed		(265	)
Total consideration transferred	$	7,950

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details

ALLIANCE ENTERTAINMENT HOLDING CORP 10-Q