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LSI Industries LYTS Display Solutions — Goodwill Acquired During Period Net
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Where this comes from
Reported directly by LSI Industries in its filing.
Tagged under the XBRL concept lyts:GoodwillAcquiredDuringPeriodNet.
The source filing: LSI Industries’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 5:25 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015958
| (In thousands) / Balance as of March 31, 2026 | Lighting / Segment | Display / Solutions / Segment | Total |
|---|---|---|---|
| Goodwill | $70,971 | $82,865 | $153,836 |
| Goodwill acquired, net of adjustments | - | 143,914 | 143,914 |
| Foreign currency translation | - | (18) | (18) |
| Accumulated impairment losses | (61,763) | (27,525) | (89,288) |
| Goodwill, net as of March 31, 2026 | $9,208 | $199,236 | $208,444 |
| Balance as of June 30, 2025 | |||
| Goodwill | $70,971 | $75,714 | $146,685 |
| Goodwill acquired, net of adjustments | - | 6,769 | 6,769 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is LSI Industries's display solutions — goodwill acquired during period net?
- LSI Industries (LYTS) reported display solutions — goodwill acquired during period net of $144.18M in Q1 2026.
- How has LSI Industries's display solutions — goodwill acquired during period net changed year-over-year?
- LSI Industries's display solutions — goodwill acquired during period net increased by 8419.8% year-over-year, from $1.69M to $144.18M.
- What does display solutions — goodwill acquired during period net mean?
- Measures the net increase in goodwill specifically attributed to the Display Solutions segment resulting from business combinations completed during the reporting period. This reflects the strategic expansion of the segment through acquisitions and the premium paid for those entities. It is a key indicator of the company's inorganic growth strategy within the display and visual image solutions market.
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