XML 105 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Fair Value Measurements - Changes in fair value of Level 3 liabilities (Details)
$ in Thousands
12 Months Ended
Jun. 30, 2020
USD ($)
Business Combination Contingent Consideration Liability [Roll Forward]  
Balance at June 30, 2020 $ (4,840)
Level 3  
Business Combination Contingent Consideration Liability [Roll Forward]  
Balance at June 30, 2019 0
Accretion for the time value of money (275)
Fair value adjustment 2,988
Balance at June 30, 2020 (4,840)
Osprey Biotechnics, Inc. ("Osprey")  
Business Combination Contingent Consideration Liability [Roll Forward]  
Fair value adjustment 2,988
Osprey Biotechnics, Inc. ("Osprey") | Level 3  
Business Combination Contingent Consideration Liability [Roll Forward]  
Fair value adjustment $ (7,553)