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Acquisitions and Investments (Tables) | 9 Months Ended
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Mar. 31, 2021
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Preliminary Purchase Price Allocation of Assets Acquired and Liabilities Assumed | The following table presents a preliminary allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):
| Previously Reported September 30, 2020 |  | Measurement Period Adjustments (a) |  | As Adjusted (preliminary)
Assets |  |  |  |  |
Developed technology | $ | 20,000 |  |  | $ | (3,622) |  |  | $ | 16,378 |
Goodwill | 18,922 |  |  | 3,018 |  |  | 21,940 |
Other assets | 2,511 |  |  | 683 |  |  | 3,194 |
Total assets acquired | $ | 41,433 |  |  | $ | 79 |  |  | $ | 41,512 |
Liabilities |  |  |  |  |
Non-interest bearing liabilities | $ | (203) |  |  | $ | (1,101) |  |  | $ | (1,304) |
Deferred tax liability | (4,526) |  |  | 1,022 |  |  | (3,504) |
Total liabilities assumed | $ | (4,729) |  |  | $ | (79) |  |  | $ | (4,808) |
Net assets acquired | $ | 36,704 |  |  | $ | — |  |  | $ | 36,704 |
(a) The Company recorded measurement period adjustments to its preliminary acquisition date fair values due to the refinement of its valuation models, assumptions and inputs. The measurement period adjustments were based upon information obtained about facts and circumstances that existed at the acquisition date that, if known, would have affected the measurement of the amounts recognized at that date. The following table presents a preliminary allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):
| Previously Reported December 31, 2020 |  | Measurement Period Adjustments (a) |  | As Adjusted (preliminary)
Assets |  |  |  |  |
Developed technology | $ | 15,000 |  |  | $ | (240) |  |  | $ | 14,760 |
Customer lists | 10,000 |  |  | (1,003) |  |  | 8,997 |
Goodwill | 29,478 |  |  | 1,901 |  |  | 31,379 |
Property, plant, & equipment | 16,556 |  |  | (1,832) |  |  | 14,724 |
Right of use asset | 10,644 |  |  | — |  |  | 10,644 |
Other assets | 12,450 |  |  | 32 |  |  | 12,482 |
Total assets acquired | $ | 94,128 |  |  | $ | (1,141) |  |  | $ | 92,987 |
Liabilities |  |  |  |  |
Non-interest bearing liabilities | $ | (14,050) |  |  | $ | 506 |  |  | $ | (13,544) |
Interest bearing liabilities | (3,430) |  |  | — |  |  | (3,430) |
Deferred tax liabilities | (5,743) |  |  | 635 |  |  | (5,108) |
Total liabilities assumed | $ | (23,223) |  |  | $ | 1,141 |  |  | $ | (22,082) |
Net assets acquired | $ | 70,905 |  |  | $ | — |  |  | $ | 70,905 |
(a) The Company recorded measurement period adjustments to its preliminary acquisition date fair values due to the refinement of its valuation models, assumptions and inputs. The measurement period adjustments were based upon information obtained about facts and circumstances that existed at the acquisition date that, if known, would have affected the measurement of the amounts recognized at that date.

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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