XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill And Other Intangible Assets (Summary Of Other Intangible Assets) (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Jun. 30, 2021
Finite-Lived Intangible Assets [Line Items] |  |
Net carrying value | $ 55,463 | $ 58,766
Tradenames (20 to 30-year life) [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying value | 62,531 | 62,531
Accumulated amortization | (13,701) | (12,421)
Net carrying value | 48,830 | 50,110
Customer Relationships (2 to 15-year life) [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying value | 15,207 | 17,507
Accumulated amortization | (12,215) | (12,912)
Net carrying value | 2,992 | 4,595
Technology / Know-how (10-year life) [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying value | 8,020 | 8,020
Accumulated amortization | (4,379) | (3,973)
Net carrying value | $ 3,641 | 4,047
Finite-lived other intangible assets useful life (in years) | 10 years |
Non-compete Agreements (5-year life) [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross carrying value | $ 191 | 191
Accumulated amortization | (191) | (177)
Net carrying value | $ 0 | $ 14
Finite-lived other intangible assets useful life (in years) | 5 years |
Minimum [Member] | Tradenames (20 to 30-year life) [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived other intangible assets useful life (in years) | 20 years |
Minimum [Member] | Customer Relationships (2 to 15-year life) [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived other intangible assets useful life (in years) | 2 years |
Maximum [Member] | Tradenames (20 to 30-year life) [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived other intangible assets useful life (in years) | 30 years |
Maximum [Member] | Customer Relationships (2 to 15-year life) [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived other intangible assets useful life (in years) | 15 years |

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeSecretsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |