XML 47 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets Including Goodwill - Carrying Value of Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 12, 2016
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2016
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross   $ 43,921   $ 43,921   $ 33,826
Accumulated Amortization   (16,140)   (16,140)   (12,827)
Net Carrying Amount   27,781   27,781   20,999
Total intangible assets, net carrying amount   27,781   27,781   20,999
Amortization expense   1,600 $ 1,000 3,400 $ 2,600  
Intellectual Property [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross   2,579   2,579   2,579
Accumulated Amortization   (1,380)   (1,380)   (1,246)
Net Carrying Amount   1,199   $ 1,199   1,333
Intellectual Property [Member] | Minimum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life       9 years 9 years  
Intellectual Property [Member] | Maximum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life       15 years 15 years  
Customer Relationships [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross   38,094   $ 38,094   28,179
Accumulated Amortization   (12,209)   (12,209)   (9,655)
Net Carrying Amount   25,885   $ 25,885   18,524
Customer Relationships [Member] | Minimum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life       1 year 1 year 6 months  
Customer Relationships [Member] | Maximum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life       15 years 15 years  
Noncompete Agreements [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross   1,453   $ 1,453   1,453
Accumulated Amortization   (1,245)   (1,245)   (1,102)
Net Carrying Amount   208   $ 208   351
Noncompete Agreements [Member] | Minimum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life       4 years 4 years  
Noncompete Agreements [Member] | Maximum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life       5 years 5 years  
Trade Names [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross   1,795   $ 1,795   1,615
Accumulated Amortization   (1,306)   (1,306)   (824)
Net Carrying Amount   489   $ 489   $ 791
Trade Names [Member] | Minimum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life       1 year 3 years  
Trade Names [Member] | Maximum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life       3 years 5 years  
Houston Interests, LLC [Member]            
Finite-Lived Intangible Assets [Line Items]            
Amortization expense   $ 700     $ 900  
Houston Interests, LLC [Member] | Customer Relationships [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross $ 10,000          
Houston Interests, LLC [Member] | Customer Relationships [Member] | Minimum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life 1 year          
Houston Interests, LLC [Member] | Customer Relationships [Member] | Maximum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Asset, Useful Life 9 years          
Houston Interests, LLC [Member] | Trade Names [Member]            
Finite-Lived Intangible Assets [Line Items]            
Finite-Lived Intangible Assets, Gross $ 200          
Finite-Lived Intangible Asset, Useful Life 1 year