XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2

Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Sep. 30, 2022

Goodwill And Intangible Assets Disclosure [Abstract]

Intangible Assets

Intangible Assets, Net

Intangible assets, net, consisted of the following (in thousands):

		September 30, 2022												June 30, 2022
		Gross								Net				Gross								Net
		Carrying				Accumulated				Carrying				Carrying				Accumulated				Carrying
		Amount				Amortization				Amount				Amount				Amortization				Amount
Customer/publisher/advertiser relationships		$	91,629			$	(54,639	)		$	36,990			$	91,629			$	(52,449	)		$	39,180
Content			43,056				(43,056	)			—				43,056				(43,056	)			—
Website/trade/domain names			25,302				(19,000	)			6,302				25,302				(18,853	)			6,449
Acquired technology and others			34,934				(31,352	)			3,582				34,934				(30,867	)			4,067
Total		$	194,921			$	(148,047	)		$	46,874			$	194,921			$	(145,225	)		$	49,696

Amortization Expense

Future amortization expense for the Company’s intangible assets as of September 30, 2022 was as follows (in thousands):

Fiscal Year Ending June 30,								Amortization
2023 (remaining nine months)								$	8,300
2024									10,185
2025									8,046
2026									5,421
2027									4,470
Thereafter									10,452
Total								$	46,874

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration