XML 52 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Tealstone Acquisition - Narrative (Details) - USD ($)
 3 Months Ended 9 Months Ended
Apr. 03, 2020
Apr. 03, 2019
Apr. 03, 2017
Sep. 30, 2017
Sep. 30, 2017
Dec. 31, 2016
Business Acquisition [Line Items]            
Goodwill       $ 85,277,000 $ 85,277,000 $ 54,820,000
Decrease in goodwill       5,700,000    
Reclassification from Goodwill to intangible assets       6,600,000    
Working capital adjustments       900,000    
Tealstone            
Business Acquisition [Line Items]            
Percentage of outstanding stock     100.00%      
Cash     $ 55,000,000      
Stock issued for Tealstone acquisition (in shares)     1,882,058      
Promissory notes issued to the sellers     $ 5,000,000      
Business combination, contingent consideration, liability     15,000,000      
Business combination, consideration transferred     $ 83,650,000      
Fair value inputs, discount rate     12.00%      
Goodwill     $ 30,500,000.0      
Business combination, recognized identifiable assets acquired and liabilities assumed, intangible assets, other than goodwill     $ 46,600,000      
Amortization of intangible assets       900,000 $ 1,400,000  
Goodwill, purchase accounting adjustments, with 10% change in valuation of intangible assets       4,700,000    
Business combination, provisional information, amortization expense adjustment, with 10% change in valuation of intangible assets       $ 300,000    
Tealstone | Scenario, Forecast            
Business Acquisition [Line Items]            
Cash $ 7,500,000 $ 2,426,000