XML 48 R36.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

3 Months Ended

Sep. 30, 2020

Commitments and Contingencies Disclosure [Abstract]

Schedule of Pre-acquisition Contingencies and Corresponding Indemnification Receivables

The table below summarizes the balances and line item presentation of Network1's pre-acquisition contingencies and corresponding indemnification receivables in the Company's Condensed Consolidated Balance Sheets at September 30, 2020 and June 30, 2020:


			September 30, 2020						June 30, 2020
			Network1
			(in thousands)
Assets
Prepaid expenses and other current assets			$	14					$	14
Other non-current assets			$	3,546					$	3,652
Liabilities
Accrued expenses and other current liabilities			$	14					$	14
Other long-term liabilities			$	3,546					$	3,652