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Note 8 - Intangible Assets | 3 Months Ended
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Sep. 30, 2019
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] |
8) | Intangible Assets
Intangible assets consist of the following (in thousands):
|  | Customer Relationships |  |  | Tradenames (Indefinite-lived) |  |  | Developed Technology |  |  | Other |  |  | Total |
September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 73,748 |  |  | $ | 19,849 |  |  | $ | 55,057 |  |  | $ | 5,475 |  |  | $ | 154,129 |
Accumulated amortization |  |  | (25,803 | ) |  |  | - |  |  |  | (9,804 | ) |  |  | (3,668 | ) |  | $ | (39,275 | )
Balance, September 30, 2019 |  | $ | 47,945 |  |  | $ | 19,849 |  |  | $ | 45,253 |  |  | $ | 1,807 |  |  | $ | 114,854 |
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 75,018 |  |  | $ | 19,977 |  |  | $ | 55,164 |  |  | $ | 5,492 |  |  | $ | 155,651 |
Accumulated amortization |  |  | (24,476 | ) |  |  | - |  |  |  | (8,765 | ) |  |  | (3,750 | ) |  |  | (36,991 | )
Balance, June 30, 2019 |  | $ | 50,542 |  |  | $ | 19,977 |  |  | $ | 46,399 |  |  | $ | 1,742 |  |  | $ | 118,660 |
Amortization expense from continuing operations for the three months ended September 30, 2019 and 2018 was $2.9 million and $1.7 million, respectively At September 30, 2019, amortization expense of intangible assets is estimated to be $8.7 million for the remainder of fiscal year 2020, $11.0 million in 2021, $10.4 million in 2022, $9.6 million in 2023, $8.7 million in 2024 and $46.6 million thereafter.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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