XML 66 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Estimated Fair Value Of Assets Acquired And Liabilities Assumed (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2021
Feb. 01, 2021
May 01, 2020
Jun. 30, 2021
Jun. 30, 2020
Business Acquisition [Line Items]          
Goodwill       $ 68,019 $ 46,577
Estimated life       7 years 1 month 6 days 6 years 4 months 24 days
InsideResponse          
Business Acquisition [Line Items]          
Cash and cash equivalents     $ 955    
Accounts receivable     8,220    
Other current assets     459    
Property and equipment, net     51    
Accounts payable     (2,922)    
Accrued expenses     (737)    
Other current liabilities     (8)    
Other liabilities     (1)    
Net tangible assets acquired     6,017    
Goodwill     41,092    
Total intangible assets acquired     61,075    
Net assets acquired     $ 67,092    
InsideResponse | Minimum          
Business Acquisition [Line Items]          
Estimated life     2 years    
InsideResponse | Maximum          
Business Acquisition [Line Items]          
Estimated life     7 years    
Lead Distribution Company          
Business Acquisition [Line Items]          
Accounts receivable   $ 1,301      
Net tangible assets acquired   1,301      
Goodwill   3,500      
Total intangible assets acquired   28,200      
Net assets acquired   $ 29,501      
Lead Distribution Company | Minimum          
Business Acquisition [Line Items]          
Estimated life   5 years      
Lead Distribution Company | Maximum          
Business Acquisition [Line Items]          
Estimated life   9 years      
Express Med Pharmaceutical Inc          
Business Acquisition [Line Items]          
Cash and cash equivalents $ 20        
Accounts receivable 613        
Other current assets 28        
Property and equipment, net 287        
Accounts payable (280)        
Accrued expenses (45)        
Net tangible assets acquired 623        
Goodwill 18,064        
Total intangible assets acquired 18,914        
Net assets acquired $ 19,537        
Express Med Pharmaceutical Inc | Minimum          
Business Acquisition [Line Items]          
Estimated life 1 year        
Express Med Pharmaceutical Inc | Maximum          
Business Acquisition [Line Items]          
Estimated life 5 years        
Trade Name | InsideResponse          
Business Acquisition [Line Items]          
Intangible assets     $ 2,680    
Estimated life     5 years    
Proprietary Software | InsideResponse          
Business Acquisition [Line Items]          
Intangible assets     $ 1,042    
Proprietary Software | InsideResponse | Minimum          
Business Acquisition [Line Items]          
Estimated life     2 years    
Proprietary Software | InsideResponse | Maximum          
Business Acquisition [Line Items]          
Estimated life     5 years    
Proprietary Software | Express Med Pharmaceutical Inc          
Business Acquisition [Line Items]          
Intangible assets $ 550        
Estimated life 3 years        
Non-compete agreements | InsideResponse          
Business Acquisition [Line Items]          
Intangible assets     $ 192    
Estimated life     3 years    
Non-compete agreements | Lead Distribution Company          
Business Acquisition [Line Items]          
Intangible assets   $ 1,000      
Estimated life   5 years      
Non-compete agreements | Express Med Pharmaceutical Inc          
Business Acquisition [Line Items]          
Intangible assets $ 100        
Estimated life 5 years        
Customer relationships | InsideResponse          
Business Acquisition [Line Items]          
Intangible assets     $ 16,069    
Estimated life     7 years    
Customer relationships | Express Med Pharmaceutical Inc          
Business Acquisition [Line Items]          
Intangible assets $ 200        
Estimated life 1 year        
Vendor Relationships | Lead Distribution Company          
Business Acquisition [Line Items]          
Intangible assets   $ 23,700      
Estimated life   9 years