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Acquisitions (Tables) | 12 Months Ended
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Jun. 30, 2023
Namocell Inc |
Notes Tables |
Schedule of the aggregate purchase price of the acquisitions that was allocated to the assets acquired and liabilities assumed |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ |  | ​
​ | Preliminary allocation at acquisition date | ​ | Adjustments to fair value | ​ | Final allocation at June 30, 2023
Current assets, net of cash | $ | 3,248 | ​ | $ | ​ | ​ | $ | 3,248
Equipment and other long-term assets |  | 405 | ​ | ​ | ​ | ​ |  | 405
Intangible assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Developed technologies |  | 73,900 | ​ | ​ | ​ | ​ |  | 73,900
Tradenames |  | 700 | ​ | ​ | ​ | ​ |  | 700
Customer relationships |  | 900 | ​ | ​ | ​ | ​ |  | 900
Non-competition agreement |  | 100 | ​ | ​ | ​ | ​ |  | 100
Goodwill |  | 51,051 | ​ | ​ | 206 | ​ |  | 51,257
Total assets acquired |  | 130,304 | ​ | ​ | 206 | ​ |  | 130,510
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities |  | 546 | ​ | ​ | ​ | ​ |  | 546
Deferred income taxes, net |  | 17,974 | ​ | ​ | 206 | ​ |  | 18,180
Net assets acquired | $ | 111,784 | ​ | $ | — | ​ | $ | 111,784
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid, net of cash acquired |  | 101,184 | ​ | ​ | ​ | ​ |  | 101,184
Contingent consideration payable |  | 10,600 | ​ | ​ | ​ | ​ |  | 10,600
Net assets acquired | $ | 111,784 | ​ | $ | — | ​ | $ | 111,784
Asuragen, Inc. |
Notes Tables |
Schedule of the aggregate purchase price of the acquisitions that was allocated to the assets acquired and liabilities assumed | The aggregate purchase price of the acquisitions was allocated to the assets acquired and liabilities assumed based on their fair values as of the acquisition date. The following table summarizes the fair values of the assets acquired and liabilities assumed for the fiscal year 2021 acquisitions (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​
​ | Asuragen | ​ | Eminence
Current assets, net of cash | $ | 10,422 | ​ | $ | 3,145
Equipment and other long-term assets |  | 3,762 | ​ | ​ | 1,639
Intangible assets: | ​ | ​ | ​ | ​ |
Developed technology |  | 107,000 | ​ | ​ | 6,778
In-process research and development |  | 22,700 | ​ | ​ | —
Customer relationships |  | 11,700 | ​ | ​ | 2,133
Trade names |  | 2,000 | ​ | ​ | —
Non-competition agreement |  | 1,000 | ​ | ​ | —
Goodwill |  | 90,563 | ​ | ​ | 7,848
Total assets acquired |  | 249,147 | ​ | ​ | 21,543
​ | ​ | ​ | ​ | ​ | ​
Liabilities |  | 4,963 | ​ | ​ | 1,436
Deferred income taxes, net |  | 10,297 | ​ | ​ | 1,357
Net assets acquired | $ | 233,887 | ​ | $ | 18,750
​ | ​ | ​ | ​ | ​ | ​
Cash paid, net of cash acquired |  | 215,587 | ​ | ​ | 9,765
Contingent consideration payable |  | 18,300 | ​ | ​ | 8,985
Net assets acquired | $ | 233,887 | ​ | $ | 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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