XML 30 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 7 - Intangible Assets | 12 Months Ended
--- | ---
Jun. 30, 2021
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | 7. Intangible Assets Intangible assets consist of the following (in thousands):
|  |  |  |  |  | Tradenames |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Customer |  |  | (Indefinite- |  |  | Developed |  |  |  |  |  |  |  |  |
|  | Relationships |  |  | lived) |  |  | Technology |  |  | Other |  |  | Total |
June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 57,970 |  |  | $ | 22,273 |  |  | $ | 53,721 |  |  | $ | 3,812 |  |  | $ | 137,776 |
Accumulated amortization |  |  | (19,038 | ) |  |  | - |  |  |  | (16,768 | ) |  |  | (3,041 | ) |  |  | (38,847 | )
Balance, June 30, 2021 |  | $ | 38,932 |  |  | $ | 22,273 |  |  | $ | 36,953 |  |  | $ | 771 |  |  | $ | 98,929 |
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 |
Amortization expense from continuing operations totaled $11.8 million, $11.6 million, and $10.5 million, respectively for the years ended June 30, 2021, 2020, and 2019. At June 30, 2021, aggregate amortization expense is estimated to be (in thousands):
2022 |  |  | 9,653 |
2023 |  |  | 9,245 |
2024 |  |  | 8,415 |
2025 |  |  | 7,971 |
2026 |  |  | 7,740 |
Thereafter |  |  | 33,632 |
Amortization |  | $ | 76,656 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration