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Note 6. Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2021

Goodwill and Other Intangible Assets [Abstract]

Schedule of Goodwill

A summary of goodwill is as follows:

(Amounts in Thousands)
Balance as of June 30, 2019
Goodwill			$	30,930
Accumulated impairment			(12,826)
Goodwill, net			18,104
Purchase Accounting Adjustments			1,832
Impairment			(7,925)
Balance as of June 30, 2020
Goodwill			32,762
Accumulated impairment			(20,751)
Goodwill, net			12,011
Balance as of June 30, 2021
Goodwill			32,762
Accumulated impairment			(20,751)
Goodwill, net			$	12,011

Schedule of Other Intangible Assets

A summary of other intangible assets subject to amortization is as follows:

			June 30, 2021																		June 30, 2020
(Amounts in Thousands)			Cost						Accumulated Amortization						Net Value						Cost						Accumulated Amortization						Net Value
Capitalized Software			$	32,774					$	28,751					$	4,023					$	32,052					$	27,851					$	4,201
Customer Relationships			8,618						2,520						6,098						8,618						2,014						6,604
Technology			5,060						2,790						2,270						5,060						1,777						3,283
Trade Name			6,369						1,752						4,617						6,369						1,114						5,255
Other Intangible Assets			$	52,821					$	35,813					$	17,008					$	52,099					$	32,756					$	19,343

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- Definition

Goodwill and Other Intangible Assets [Abstract]

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, 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 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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