XML 56 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Carrying value of other intangible assets      
Gross carrying amount $ 15,627 $ 19,889  
Accumulated amortization (12,561) (15,093)  
Net carrying amount 3,066 4,796  
Amortization expense $ 1,700 1,800 $ 2,300
Minimum [Member]      
Carrying value of other intangible assets      
Useful life of intangible assets 6 years    
Maximum [Member]      
Carrying value of other intangible assets      
Useful life of intangible assets 15 years    
Intellectual Property [Member]      
Carrying value of other intangible assets      
Gross carrying amount $ 2,483 2,558  
Accumulated amortization (2,371) (2,276)  
Net carrying amount $ 112 $ 282  
Intellectual Property [Member] | Minimum [Member]      
Carrying value of other intangible assets      
Useful life of intangible assets 10 years 10 years  
Intellectual Property [Member] | Maximum [Member]      
Carrying value of other intangible assets      
Useful life of intangible assets 15 years 15 years  
Customer based [Member]      
Carrying value of other intangible assets      
Gross carrying amount $ 13,144 $ 17,331  
Accumulated amortization (10,190) (12,817)  
Net carrying amount $ 2,954 $ 4,514  
Customer based [Member] | Minimum [Member]      
Carrying value of other intangible assets      
Useful life of intangible assets 6 years 6 years  
Customer based [Member] | Maximum [Member]      
Carrying value of other intangible assets      
Useful life of intangible assets 15 years 15 years  
Noncompete Agreements [Member]      
Carrying value of other intangible assets      
Useful life of intangible assets 4 years 4 years