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Statements of Operations-Additional Information (Tables) | 6 Months Ended
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Dec. 31, 2019
Statements of Operations-Additional Information |
Schedule of revenues disaggregated by major product category and geographic region | Net Sales by Product Type
|  | Three Months |  | Six Months
For the Periods Ended December 31 |  | 2019 |  | 2018 |  | 2019 |  | 2018
Animal Health |  |  |  |  |  |  |  |  |  |  |  |
MFAs and other |  | $ | 91,955 |  | $ | 93,054 |  | $ | 166,989 |  | $ | 180,058
Nutritional specialties |  |  | 33,062 |  |  | 29,460 |  |  | 63,495 |  |  | 56,430
Vaccines |  |  | 18,672 |  |  | 17,048 |  |  | 35,055 |  |  | 34,263
Total Animal Health |  | $ | 143,689 |  | $ | 139,562 |  | $ | 265,539 |  | $ | 270,751
Mineral Nutrition |  |  | 55,685 |  |  | 62,319 |  |  | 108,334 |  |  | 117,157
Performance Products |  |  | 14,638 |  |  | 16,342 |  |  | 29,859 |  |  | 30,468
Total |  | $ | 214,012 |  | $ | 218,223 |  | $ | 403,732 |  | $ | 418,376
Net Sales by Region
|  | Three Months |  | Six Months
For the Periods Ended December 31 |  | 2019 |  | 2018 |  | 2019 |  | 2018
United States |  | $ | 122,917 |  | $ | 126,065 |  | $ | 241,404 |  | $ | 240,552
Latin America and Canada |  |  | 42,704 |  |  | 40,273 |  |  | 79,445 |  |  | 79,156
Europe, Middle East and Africa |  |  | 27,660 |  |  | 26,186 |  |  | 51,353 |  |  | 51,022
Asia Pacific |  |  | 20,731 |  |  | 25,699 |  |  | 31,530 |  |  | 47,646
Total |  | $ | 214,012 |  | $ | 218,223 |  | $ | 403,732 |  | $ | 418,376
Schedule of additional information of statements of operations |
|  | Three Months |  | Six Months
For the Periods Ended December 31 |  | 2019 |  | 2018 |  | 2019 |  | 2018
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |
Term loan |  | $ | 2,031 |  | $ | 2,202 |  | $ | 4,079 |  | $ | 4,314
Revolving credit facility |  |  | 1,530 |  |  | 920 |  |  | 2,961 |  |  | 1,667
Amortization of debt issuance costs and debt discount |  |  | 221 |  |  | 220 |  |  | 442 |  |  | 441
Acquisition-related accrued interest |  |  | 79 |  |  | — |  |  | 132 |  |  | —
Other |  |  | 76 |  |  | 120 |  |  | 156 |  |  | 283
Interest expense |  |  | 3,937 |  |  | 3,462 |  |  | 7,770 |  |  | 6,705
Interest (income) |  |  | (505) |  |  | (447) |  |  | (984) |  |  | (907)
|  | $ | 3,432 |  | $ | 3,015 |  | $ | 6,786 |  | $ | 5,798
|  | Three Months |  | Six Months
For the Periods Ended December 31 |  | 2019 |  | 2018 |  | 2019 |  | 2018
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
Depreciation of property, plant and equipment |  | $ | 5,840 |  | $ | 5,308 |  | $ | 11,571 |  | $ | 10,496
Amortization of intangible assets |  |  | 2,296 |  |  | 1,521 |  |  | 4,334 |  |  | 3,012
Amortization of other assets |  |  | 12 |  |  | 12 |  |  | 24 |  |  | 24
|  | $ | 8,148 |  | $ | 6,841 |  | $ | 15,929 |  | $ | 13,532

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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