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Business Segments (Tables) | 3 Months Ended
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Sep. 30, 2021
Business Segments |
Schedule of information regarding reportable segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months
For the Periods Ended September 30 |  | 2021 |  | 2020
Net sales |  |  |  |  |  |
Animal Health | ​ | $ | 141,004 | ​ | $ | 128,369
Mineral Nutrition | ​ |  | 54,432 | ​ |  | 51,440
Performance Products | ​ |  | 19,229 | ​ |  | 15,385
Total segments | ​ | $ | 214,665 | ​ | $ | 195,194
​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | $ | 6,420 | ​ | $ | 6,521
Mineral Nutrition | ​ |  | 639 | ​ |  | 649
Performance Products | ​ |  | 419 | ​ |  | 445
Total segments | ​ | $ | 7,478 | ​ | $ | 7,615
Adjusted EBITDA | ​ | ​ | ​ | ​ | ​ | ​
Animal Health | ​ | $ | 27,637 | ​ | $ | 30,101
Mineral Nutrition | ​ |  | 4,533 | ​ |  | 3,047
Performance Products | ​ |  | 2,138 | ​ |  | 1,972
Total segments | ​ | $ | 34,308 | ​ | $ | 35,120
Reconciliation of income before income taxes to Adjusted EBITDA | ​ | ​ | ​ | ​ | ​ | ​
Income before income taxes | ​ | $ | 9,595 | ​ | $ | 16,509
Interest expense, net | ​ |  | 2,889 | ​ |  | 2,810
Depreciation and amortization – Total segments | ​ |  | 7,478 | ​ |  | 7,615
Depreciation and amortization – Corporate | ​ |  | 376 | ​ |  | 421
Corporate costs | ​ | ​ | 11,842 | ​ | ​ | 10,831
Stock-based compensation | ​ |  | — | ​ |  | 565
Foreign currency (gains) losses, net | ​ |  | 2,128 | ​ |  | (3,631)
Adjusted EBITDA – Total segments | ​ | $ | 34,308 | ​ | $ | 35,120
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, |  | June 30,
As of |  | 2021 |  | 2021
Identifiable assets |  | ​ |  |  | ​ |
Animal Health | ​ | $ | 579,432 | ​ | $ | 595,315
Mineral Nutrition | ​ |  | 74,218 | ​ |  | 67,338
Performance Products | ​ |  | 37,111 | ​ |  | 36,847
Total segments | ​ |  | 690,761 | ​ |  | 699,500
Corporate | ​ |  | 145,283 | ​ |  | 141,825
Total | ​ | $ | 836,044 | ​ | $ | 841,325

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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