XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Fair Value Measurements - Schedule of Fair Value of Financial Instruments Measured at Fair Value on Recurring Basis (Detail) - Fair Value, Measurements, Recurring [Member] - USD ($)
$ in Thousands
Mar. 31, 2022
Jun. 30, 2021
Assets:    
Total Assets $ 1,670 $ 1,670
Liabilities:    
Total Liabilities 35,601 40,386
Cash and cash equivalents 1,670 1,670
Other Liabilities:    
Other Liabilities 35,601 40,386
Current [Member]    
Other Liabilities:    
Other Liabilities 15,278 12,697
Non Current [Member]    
Other Liabilities:    
Other Liabilities 20,323 27,689
Post-closing payments related to acquisitions [Member]    
Liabilities:    
Total Liabilities 28,189 34,954
Contingent consideration related to acquisitions [Member]    
Liabilities:    
Total Liabilities 7,412 5,432
Money market funds [Member]    
Assets:    
Total Assets 1,670 1,670
Level 1 [Member]    
Assets:    
Total Assets 1,670 1,670
Liabilities:    
Total Liabilities 0 0
Level 1 [Member] | Post-closing payments related to acquisitions [Member]    
Liabilities:    
Total Liabilities 0 0
Level 1 [Member] | Contingent consideration related to acquisitions [Member]    
Liabilities:    
Total Liabilities 0 0
Level 1 [Member] | Money market funds [Member]    
Assets:    
Total Assets 1,670 1,670
Level 2 [Member]    
Assets:    
Total Assets 0 0
Liabilities:    
Total Liabilities 28,189 34,954
Level 2 [Member] | Post-closing payments related to acquisitions [Member]    
Liabilities:    
Total Liabilities 28,189 34,954
Level 2 [Member] | Contingent consideration related to acquisitions [Member]    
Liabilities:    
Total Liabilities 0 0
Level 2 [Member] | Money market funds [Member]    
Assets:    
Total Assets 0 0
Level 3 [Member]    
Assets:    
Total Assets 0 0
Liabilities:    
Total Liabilities 7,412 5,432
Level 3 [Member] | Post-closing payments related to acquisitions [Member]    
Liabilities:    
Total Liabilities 0 0
Level 3 [Member] | Contingent consideration related to acquisitions [Member]    
Liabilities:    
Total Liabilities 7,412 5,432
Level 3 [Member] | Money market funds [Member]    
Assets:    
Total Assets $ 0 $ 0