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v3.20.2

Note 2. Acquisitions (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 01, 2018 | Sep. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Goodwill, Purchase Accounting Adjustments |  |  | $ 1,832,000 |  |
Goodwill |  |  | 12,011,000 | $ 18,104,000 | $ 6,191,000
Finite-lived Intangible Assets Acquired |  |  | $ 0 |  |
GES |  |  |  |  |
Business Acquisition, Date of Acquisition Agreement |  |  | Oct. 01, 2018 |  |
Business Acquisition, Transaction Costs |  |  | $ 2,200,000 |  |
Business Combination, Acquisition Related Costs |  |  | 800,000 | $ 500,000 | $ 900,000
Business Combination, Consideration Transferred |  |  | 42,400,000 |  |
Net Working Capital Adjustment for Acquisition |  |  | 7,600,000 |  |
Final Net Working Capital Adjustment for Acquisition |  |  | 3,800,000 |  |
Final net working capital adjustment charge on acquisition |  |  | 3,800,000 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment |  | $ 2,000,000 |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities |  | 200,000 |  |  |
Goodwill, Purchase Accounting Adjustments |  | $ 1,800,000 | 1,800,000 |  |
Business Acquisition, Goodwill, Expected Tax Deductible Amount |  |  | $ 8,900,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents | $ 2,257,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables | 15,656,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory | 6,454,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets | 1,424,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment | 7,037,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles | 19,259,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets | 498,000 |  |  |  |
Goodwill | 13,745,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets | 66,330,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt | 12,843,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable | 4,113,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other | 1,340,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | 5,653,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities | 23,949,000 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net | 42,381,000 |  |  |  |
Business Combination, Tax Liabilities Including Interest and Penalties Assumed, Liabilities | 4,200,000 |  |  |  |
Business Combination, Tax Liabilities Including Interest and Penalties Assumed, Noncurrent Liabilities | 3,900,000 |  |  |  |
Business Combination, Tax Liabilities Including Interest and Penalties Assumed, Current Liabilities | 300,000 |  |  |  |
Business Combination, Indemnification Assets, Amount as of Acquisition Date | 4,200,000 |  |  |  |
Finite-lived Intangible Assets Acquired | 19,259,000 |  |  |  |
Computer Software, Intangible Asset | GES |  |  |  |  |
Finite-lived Intangible Assets Acquired | 379,000 |  |  |  |
Technology-Based Intangible Assets | GES |  |  |  |  |
Finite-lived Intangible Assets Acquired | $ 5,060,000 |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 5 years |  |  |  |
Trade Names | GES |  |  |  |  |
Finite-lived Intangible Assets Acquired | $ 6,369,000 |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 10 years |  |  |  |
Customer Relationships | GES |  |  |  |  |
Finite-lived Intangible Assets Acquired | $ 7,451,000 |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 15 years |  |  |  |
Minimum | Computer Software, Intangible Asset | GES |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 3 years |  |  |  |
Maximum | Computer Software, Intangible Asset | GES |  |  |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 7 years |  |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |