XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.19.1

Segment Information | 9 Months Ended
--- | ---
Mar. 31, 2019
Segment Reporting [Abstract] |
Segment Information | 13. Segment Information Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision making group, in deciding how to allocate resources and in assessing performance. The Company’s chief operating decision maker, its chief executive officer, reviews financial information presented on a consolidated basis and no expense or operating income is evaluated at a segment level. Given the consolidated level of review by the Company’s chief executive officer, the Company operates as one reportable segment. The following tables set forth net revenue and long-lived assets by geographic area (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Net revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 113,618 |  |  | $ | 115,655 |  |  | $ | 326,653 |  |  | $ | 286,523 |
International |  |  | 2,607 |  |  |  | 2,270 |  |  |  | 6,537 |  |  |  | 6,314 |
Total net revenue |  | $ | 116,225 |  |  | $ | 117,925 |  |  | $ | 333,190 |  |  | $ | 292,837 |
|  | March 31, |  |  | June 30, |
|  | 2019 |  |  | 2018 |
Property and equipment, net: |  |  |  |  |  |  |  |
United States |  | $ | 4,556 |  |  | $ | 3,875 |
International |  |  | 254 |  |  |  | 336 |
Total property and equipment, net |  | $ | 4,810 |  |  | $ | 4,211 |
|  | March 31, |  |  | June 30, |
|  | 2019 |  |  | 2018 |
Other intangible assets, net: |  |  |  |  |  |  |  |
United States |  | $ | 27,346 |  |  | $ | 8,441 |
International |  |  | 86 |  |  |  | 132 |
Total other intangible assets, net |  | $ | 27,432 |  |  | $ | 8,573 |

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration