XML 84 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets and Goodwill - Schedule of Future Amortization (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Finite-Lived Intangible Assets [Line Items]    
2022 $ 6,359  
2023 6,105  
2024 6,016  
2025 5,747  
2026 5,080  
Thereafter 11,363  
Total 40,670 $ 19,673
Trade Name    
Finite-Lived Intangible Assets [Line Items]    
2022 536  
2023 536  
2024 536  
2025 447  
2026 0  
Thereafter 0  
Total 2,055 2,592
Proprietary Software    
Finite-Lived Intangible Assets [Line Items]    
2022 432  
2023 339  
2024 308  
2025 131  
2026 0  
Thereafter 0  
Total 1,210 994
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
2022 282  
2023 273  
2024 220  
2025 220  
2026 134  
Thereafter 0  
Total 1,129 176
Vendor Relationships    
Finite-Lived Intangible Assets [Line Items]    
2022 2,633  
2023 2,633  
2024 2,633  
2025 2,633  
2026 2,633  
Thereafter 9,437  
Total 22,602 0
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
2022 2,476  
2023 2,324  
2024 2,319  
2025 2,316  
2026 2,313  
Thereafter 1,926  
Total $ 13,674 $ 15,911