XML 45 R34.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

6 Months Ended

Dec. 31, 2021

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 December 31, 2021 and June 30, 2021:


	December 31, 2021		June 30, 2021
	Network1
	(in thousands)
Assets
Prepaid expenses and other current assets	$	14	$	16
Other non-current assets	$	3,584	$	3,998
Liabilities
Accrued expenses and other current liabilities	$	14	$	16
Other long-term liabilities	$	3,584	$	3,998