XML 60 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Redeemable Noncontrolling Interest (Tables)
12 Months Ended
Jun. 30, 2021
Noncontrolling Interest [Abstract]  
Reconciliation of Non-Controlling Interest Balance

The following table shows the changes in redeemable noncontrolling interest balance (in thousands):

Year Ended June 30, 

2021

2020

Balance at beginning of period

$

2,852

$

9,543

Net loss attributable to redeemable noncontrolling interest

 

(434)

 

(444)

Decrease in redemption value of noncontrolling interest put option

(628)

Payment for purchase of redeemable noncontrolling interest of subsidiary

(6,247)

Balance at end of period

$

1,790

$

2,852