XML 76 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Note 2 - Acquisitions - Components of Fair Value of Acquisitions and Allocation of Purchase Price For Acquisition of GS Engineering (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Payments to Acquire Businesses, Net of Cash Acquired, Total   $ 622 $ 127,924 $ 10,397
Goodwill, Ending Balance $ 273,843 271,221 273,843 $ 204,091
GS Engineering [Member]        
Cash payments 30,002 30,782    
Cash payments   780    
Less, cash acquired (622) (780)    
Less, cash acquired   (158)    
Fair value of contingent consideration 500 500    
Fair value of contingent consideration   0    
Payments to Acquire Businesses, Net of Cash Acquired, Total 29,880 30,502    
Total   622    
Other acquired assets 2,197 1,518 2,197  
Other acquired assets, Adjustments   (679)    
Inventories 228 396 228  
Inventories, Adjustments   168    
Customer Backlog 180 0 180  
Customer Backlog, Adjustments   (180)    
Property, plant, and equipment 1,391 4,570 1,391  
Property, plant, & equipment, adjustments   3,179    
Identifiable intangible assets 8,910 9,110 8,910  
Identifiable intangible assets, adjustments   200    
Goodwill, Ending Balance 17,976 15,458 17,976  
Goodwill, Adjustments   (2,518)    
Liabilities assumed $ (1,002) (550) $ (1,002)  
Liabilities assumed, Adjustments   $ 452