XML 52 R38.htm IDEA: XBRL DOCUMENT v3.20.4
Business Combinations (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]    
Goodwill, Acquired During Period   $ 71,401
99designs acquisition [Member]    
Business Acquisition [Line Items]    
Business Combination, Consideration Transferred, Liabilities Incurred $ 43,381  
Business Combination, Consideration Transferred 88,691  
Business Combination, Consideration Transferred, Other 310  
Business Acquisition, Goodwill, Expected Tax Deductible Amount 20,257 20,257
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 8,603 8,603
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 494 494
Other current assets (1) 1,167 1,167
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 73 73
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 142 142
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable (220) (220)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities (6,679) (6,679)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue (5,806) (5,806)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities (1,234) (1,234)
Goodwill, Acquired During Period 71,401  
Business Combination, Acquisition Related Costs 682 1,183
99designs acquisition [Member] | Trade Names [Member]    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 1,550 $ 1,550
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   2 years
99designs acquisition [Member] | Technology-Based Intangible Assets [Member]    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 13,400 $ 13,400
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   3 years
99designs acquisition [Member] | Designer Relationships [Member]    
Business Acquisition [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 5,800 $ 5,800
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life   7 years
Cash and Cash Equivalents [Member] | 99designs acquisition [Member]    
Business Acquisition [Line Items]    
Other Payments to Acquire Businesses 45,000  
Payments to Acquire Businesses, Gross $ 90,000