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Note 4 - Acquisitions (Tables) | 9 Months Ended
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Mar. 31, 2021
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Preliminary Allocation at Acquisition Date |  |  | Adjustments to Fair Value |  |  | Adjusted Preliminary Allocation at March 31, 2021 |
Current assets, net of cash |  | $ | 3,145 |  |  | $ | - |  |  | $ | 3,145 |
Equipment and other long-term assets |  |  | 1,639 |  |  | - |  |  | 1,639 |
Intangible assets: |  |  |  |  |  |  |  |  |  |
Developed technology |  |  | 6,778 |  |  | - |  |  | 6,778 |
Customer relationships |  |  | 2,133 |  |  | - |  |  | 2,133 |
Goodwill |  |  | 8,811 |  |  |  | (963 | ) |  | 7,848 |
Total assets acquired |  |  | 22,506 |  |  | (963 | ) |  | 21,543 |
Liabilities |  |  | 1,436 |  |  | - |  |  | 1,436 |
Deferred income taxes, net |  |  | 2,320 |  |  | (963 | ) |  | 1,357 |
Net assets acquired |  | $ | 18,750 |  |  | $ | - |  |  | $ | 18,750 |
Cash paid, net of cash acquired |  | $ | 9,765 |  |  | $ | - |  |  | $ | 9,765 |
Fair value of noncontrolling interest in Eminence |  |  | 8,985 |  |  | - |  |  | 8,985 |
Net assets acquired |  | $ | 18,750 |  |  | $ | - |  |  | $ | 18,750 |

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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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