XML 36 R15.htm IDEA: XBRL DOCUMENT
v3.20.1

GOODWILL AND INTANGIBLES | 9 Months Ended
--- | ---
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE | GOODWILL AND INTANGIBLES Intangible asset balances and goodwill consisted of the following:
|  | As of March 31, 2020 |  |
($ in thousands) |  | Gross |  | Accumulated Amortization |  | Net |  | Amortization Period
Intangible assets: |  |  |  |  |  |  |  |
Non-compete agreements |  | $ | 2 |  |  | $ | (2 | ) |  | $ | — |  |  | 2 years
Brand and tradenames |  | 1,695 |  |  | (642 | ) |  | 1,053 |  |  | 3 - 7 years
Developed technology |  | 10,939 |  |  | (4,649 | ) |  | 6,290 |  |  | 5 - 6 years
Customer relationships |  | 19,049 |  |  | (2,574 | ) |  | 16,475 |  |  | 10 - 18 years
Total intangible assets |  | $ | 31,685 |  |  | $ | (7,867 | ) |  | $ | 23,818 |  |  |
Goodwill |  | 63,945 |  |  | — |  |  | 63,945 |  |  | Indefinite
Total intangible assets & goodwill |  | $ | 95,630 |  |  | $ | (7,867 | ) |  | $ | 87,763 |  |  |
|  | As of June 30, 2019 |  |
($ in thousands) |  | Gross |  | Accumulated Amortization |  | Net |  | Amortization Period
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 |  | 63,945 |  |  | — |  |  | 63,945 |  |  | Indefinite
Total intangible assets & goodwill |  | $ | 95,630 |  |  | $ | (5,514 | ) |  | $ | 90,116 |  |  |
For the three and nine months ended March 31, 2020 there was $0.8 million and $2.4 million in amortization expense related to intangible assets, respectively, as compared to the three and nine months ended March 31, 2019, for which there was $0.8 million and $2.4 million in amortization expense related to intangible assets, respectively.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration