XML 30 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Intangible Assets Subject to Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2019
Amortizable assets:          
Gross Carrying Value $ 164,858   $ 164,858   $ 154,642
Accumulated Amortization (64,313)   (64,313)   (50,856)
Total 100,545   100,545   103,786
Total intangible assets          
Gross Carrying Value 193,784   193,784   183,810
Intangible assets, net 129,471   129,471   132,954
Amortization expense 4,900 $ 5,400 14,300 $ 16,300  
IPR&D          
Non-amortizable assets:          
Gross Carrying Value 2,200   2,200   2,290
Trademarks          
Non-amortizable assets:          
Gross Carrying Value 26,726   $ 26,726   26,878
Software development costs          
Intangible assets          
Weighted Average Lives (in Years)     8 years    
Amortizable assets:          
Gross Carrying Value 37,129   $ 37,129   29,393
Accumulated Amortization (15,553)   (15,553)   (12,747)
Total 21,576   $ 21,576   16,646
Patents          
Intangible assets          
Weighted Average Lives (in Years)     19 years    
Amortizable assets:          
Gross Carrying Value 9,681   $ 9,681   8,688
Accumulated Amortization (2,481)   (2,481)   (1,927)
Total 7,200   $ 7,200   6,761
Developed technology          
Intangible assets          
Weighted Average Lives (in Years)     10 years    
Amortizable assets:          
Gross Carrying Value 54,804   $ 54,804   53,460
Accumulated Amortization (18,135)   (18,135)   (14,050)
Total 36,669   $ 36,669   39,410
Customer relationships/backlog          
Intangible assets          
Weighted Average Lives (in Years)     7 years    
Amortizable assets:          
Gross Carrying Value 63,244   $ 63,244   63,101
Accumulated Amortization (28,144)   (28,144)   (22,132)
Total $ 35,100   $ 35,100   $ 40,969