XML 79 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 12. Goodwill and Other Intangible Assets (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Oct. 01, 2018
Jun. 30, 2018
Goodwill [Line Items]            
Goodwill $ 10,841,000   $ 10,841,000     $ 6,191,000
Goodwill, Impaired, Accumulated Impairment Loss 12,826,000   12,826,000     12,826,000
Goodwill, Gross 23,667,000   23,667,000     19,017,000
Indefinite-lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross 51,944,000   51,944,000     31,651,000
Finite-Lived Intangible Assets, Accumulated Amortization 28,217,000   28,217,000     27,276,000
Finite-Lived Intangible Assets, Net 23,727,000   23,727,000     4,375,000
Amortization of Intangible Assets 720,000 $ 221,000 945,000 $ 441,000    
Indefinite-Lived Intangible Assets (Excluding Goodwill) 0   0     0
Computer Software, Intangible Asset            
Indefinite-lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross 31,895,000   31,895,000     30,484,000
Finite-Lived Intangible Assets, Accumulated Amortization 26,613,000   26,613,000     26,154,000
Finite-Lived Intangible Assets, Net 5,282,000   5,282,000     4,330,000
Customer Relationships            
Indefinite-lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross 8,618,000   8,618,000     1,167,000
Finite-Lived Intangible Assets, Accumulated Amortization 1,313,000   1,313,000     1,122,000
Finite-Lived Intangible Assets, Net 7,305,000   $ 7,305,000     45,000
Finite-Lived Intangible Asset, Useful Life     15 years      
Technology-Based Intangible Assets            
Indefinite-lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross 5,060,000   $ 5,060,000     0
Finite-Lived Intangible Assets, Accumulated Amortization 132,000   132,000     0
Finite-Lived Intangible Assets, Net 4,928,000   $ 4,928,000     0
Finite-Lived Intangible Asset, Useful Life     5 years      
Trade Names            
Indefinite-lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross 6,371,000   $ 6,371,000     0
Finite-Lived Intangible Assets, Accumulated Amortization 159,000   159,000     0
Finite-Lived Intangible Assets, Net $ 6,212,000   $ 6,212,000     $ 0
Finite-Lived Intangible Asset, Useful Life     10 years      
Maximum | Computer Software, Intangible Asset            
Indefinite-lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life     10 years      
Minimum | Computer Software, Intangible Asset            
Indefinite-lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life     3 years      
GES            
Goodwill [Line Items]            
Goodwill, Acquired During Period     $ 4,650,000      
Goodwill         $ 4,650,000