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v3.21.2

Note 2 - Acquisitions - Components of Fair Value of Acquisitions and Allocation of Purchase Price For Acquisition of Agile Magnetics (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Payments to Acquire Businesses, Net of Cash Acquired, Total |  |  |  | $ 27,406 | $ 622 | $ 127,924
Goodwill, Ending Balance |  |  | $ 271,221 | $ 278,054 | 271,221 |
Agile Magnetics [Member] |  |  |  |  |  |
Cash payments | $ 39,194 |  | 39,194 |  |  |
Less, cash acquired | (1) |  | (1) |  |  |
Payments to Acquire Businesses, Net of Cash Acquired, Total | 39,193 | $ 39,200 | 39,193 |  |  |
Other acquired assets | 1,928 |  | 1,893 |  | 1,893 |
Other acquired assets, Adjustments |  |  | (35) |  |  |
Inventories | 2,506 |  | 2,774 |  | 2,774 |
Inventories, Adjustments |  |  | 268 |  |  |
Customer Backlog | 0 |  | 200 |  | 200 |
Customer Backlog, Adjustments |  |  | 200 |  |  |
Property, plant, & equipment | 1,318 |  | 970 |  | 970 |
Property, plant, & equipment, Adjustments |  |  | (348) |  |  |
Identifiable intangible assets | 13,718 | 17,400 | 17,350 |  | 17,350 |
Identifiable intangible assets, Adjustments |  |  | 3,632 |  |  |
Goodwill, Ending Balance | 20,142 | $ 16,400 | 16,434 |  | 16,434 |
Goodwill, Adjustments |  |  | (3,708) |  |  |
Liabilities assumed | $ (419) |  | (428) |  | $ (428) |
Liabilities assumed, Adjustments |  |  | $ (9) |  |  |

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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to other assets acquired in connection with a business combination for which the initial accounting was incomplete. + References No definition available. + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=SL65897772-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
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