XML 28 R38.htm IDEA: XBRL DOCUMENT
v3.19.3

GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible asset balances | Goodwill and intangible asset balances consisted of the following:
| As of June 30, 2019 |  | Amortization Period
($ in thousands) | Gross |  | Accumulated Amortization |  | Net |
Intangible assets: |  |  |  |  |  |  |
Non-compete agreements | $ | 2 |  |  | $ | (2 | ) |  | $ | — |  |  | 2 years
Brand and tradenames | 1,695 |  |  | (470 | ) |  | 1,225 |  |  | 3 - 7 years
Developed technology | 10,939 |  |  | (3,266 | ) |  | 7,673 |  |  | 5 - 6 years
Customer relationships | 19,049 |  |  | (1,776 | ) |  | 17,273 |  |  | 10 - 18 years
Total intangible assets | $ | 31,685 |  |  | $ | (5,514 | ) |  | $ | 26,171 |  |  |
Goodwill | 64,149 |  |  | — |  |  | 64,149 |  |  | Indefinite
Total intangible assets and goodwill | $ | 95,834 |  |  | $ | (5,514 | ) |  | $ | 90,320 |  |  |
| As of June 30, 2018 |  | Amortization Period
($ in thousands) | Gross |  | Accumulated Amortization |  | Net |
Intangible assets: |  |  |  |  |  |  |
Non-compete agreements | $ | 2 |  |  | $ | (2 | ) |  | $ | — |  |  | 2 years
Brand and tradenames | 1,695 |  |  | (226 | ) |  | 1,469 |  |  | 3 - 7 years
Developed technology | 10,939 |  |  | (1,421 | ) |  | 9,518 |  |  | 5 - 6 years
Customer relationships | 19,049 |  |  | (711 | ) |  | 18,338 |  |  | 10 - 18 years
Total intangible assets | $ | 31,685 |  |  | $ | (2,360 | ) |  | $ | 29,325 |  |  |
Goodwill | 64,149 |  |  | — |  |  | 64,149 |  |  | Indefinite
Total intangible assets and goodwill | $ | 95,834 |  |  | $ | (2,360 | ) |  | $ | 93,474 |  |  |
Schedule of estimated annual amortization expense | Estimated annual amortization expense for intangible assets is as follows (in thousands):
2020 | $ | 3,138 |
2021 | 3,074 |
2022 | 3,010 |
2023 | 3,010 |
2024 | 1,909 |
Thereafter | 12,030 |
| $ | 26,171 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration