XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 12. Goodwill and Other Intangible Assets | 3 Months Ended
--- | ---
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure | Goodwill and Other Intangible Assets A summary of goodwill is as follows:
(Amounts in Thousands) | September 30, 2021 |  | June 30, 2021
Goodwill | $ | 32,762 |  |  | $ | 32,762 |
Accumulated impairment | (20,751) |  |  | (20,751) |
Goodwill, net | $ | 12,011 |  |  | $ | 12,011 |
A summary of other intangible assets subject to amortization is as follows:
| September 30, 2021 |  | June 30, 2021
(Amounts in Thousands) | Cost |  | Accumulated Amortization |  | Net Value |  | Cost |  | Accumulated Amortization |  | Net Value
Capitalized Software | $ | 33,210 |  |  | $ | 29,050 |  |  | $ | 4,160 |  |  | $ | 32,774 |  |  | $ | 28,751 |  |  | $ | 4,023 |
Customer Relationships | 8,618 |  |  | 2,646 |  |  | 5,972 |  |  | 8,618 |  |  | 2,520 |  |  | 6,098 |
Technology | 5,060 |  |  | 3,044 |  |  | 2,016 |  |  | 5,060 |  |  | 2,790 |  |  | 2,270 |
Trade Name | 6,369 |  |  | 1,911 |  |  | 4,458 |  |  | 6,369 |  |  | 1,752 |  |  | 4,617 |
Other Intangible Assets | $ | 53,257 |  |  | $ | 36,651 |  |  | $ | 16,606 |  |  | $ | 52,821 |  |  | $ | 35,813 |  |  | $ | 17,008 |
During the three months ended September 30, 2021 and 2020, amortization expense of other intangible assets was $0.9 million and $0.8 million, respectively. The estimated useful life of internal-use software ranges from 3 years to 10 years. The amortization period for the customer relationships, technology, and trade name intangible assets is 15 years, 5 years, and 10 years, respectively. We have no intangible assets with indefinite useful lives which are not subject to amortization.

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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration