XML 55 R37.htm IDEA: XBRL DOCUMENT

Note 7 - Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Intangible Assets, Excluding Goodwill [Table Text Block]

						*Tradenames*
		*Customer*				*(Indefinite-*				*Developed*
		*Relationships*				*lived)*				*Technology*				*Other*				*Total*
June 30, 2020
Cost		$	74,104			$	19,916			$	55,164			$	3,980			$	153,164
Accumulated amortization			(31,003	)			-				(13,006	)			(2,743	)			(46,752	)
Balance, June 30, 2020		$	43,101			$	19,916			$	42,158			$	1,237			$	106,412

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