XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mergers and Acquisitions - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Mar. 15, 2018
Aug. 09, 2017
Mar. 31, 2018
Mar. 31, 2018
AW business        
Business Acquisition [Line Items]        
Total purchase price $ 469.8      
Acquisition-related costs       $ 9.8
Pro forma net revenue     $ 12.3 12.3
Pro forma net loss     $ 2.4 2.4
AW business | Minimum        
Business Acquisition [Line Items]        
Estimated useful life 3 years      
AW business | Maximum        
Business Acquisition [Line Items]        
Estimated useful life 6 years      
Trilithic, Inc        
Business Acquisition [Line Items]        
Total purchase price   $ 56.4    
Acquisition-related costs       $ 0.9
Trilithic, Inc | Minimum        
Business Acquisition [Line Items]        
Estimated useful life   3 years    
Trilithic, Inc | Maximum        
Business Acquisition [Line Items]        
Estimated useful life   5 years    
Backlog | AW business        
Business Acquisition [Line Items]        
Estimated useful life 1 year