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LSI Industries LYTS Lighting — 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 lighting — goodwill acquired during period net?
- LSI Industries (LYTS) reported lighting — goodwill acquired during period net of $0 in Q1 2026.
- What does lighting — goodwill acquired during period net mean?
- Represents the net value of goodwill recognized during the reporting period specifically attributable to the Lighting segment following business acquisitions. This metric reflects the premium paid over the fair value of net identifiable assets acquired in transactions allocated to this business unit. It serves as an indicator of inorganic growth strategy and capital deployment within the lighting division.
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