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Subsequent Events (Tables) | 3 Months Ended
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Sep. 30, 2022
Subsequent Event [Line Items] |
Schedule of Fair Value of Consideration Transferred for Acquisition and the Preliminary Allocation of Purchase Price to Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the consideration transferred for the acquisition and the allocation of the purchase price to the fair values of the assets acquired and liabilities assumed at the acquisition date:
(In thousands) | Purchase Price Allocation |  |  | Adjustments |  |  | Final Purchase Price Allocation |
Cash | $ | 35,000 |  |  | $ | — |  |  | $ | 35,000 |
Net working capital adjustment |  | — |  |  |  | 3,852 |  |  |  | 3,852 |
Current assets |  | 19,187 |  |  |  | — |  |  |  | 19,187 |
Technology and equipment |  | 1,434 |  |  |  | — |  |  |  | 1,434 |
Intangible assets |  | 17,834 |  |  |  | 1,188 |  |  |  | 19,022 |
Other long-term assets |  | 1,621 |  |  |  | — |  |  |  | 1,621 |
Liabilities assumed |  | (18,836 | ) |  |  | — |  |  |  | (18,836 | )
Total identifiable net assets |  | 21,240 |  |  |  | 1,188 |  |  |  | 22,428 |
Goodwill |  | 13,760 |  |  |  | 2,664 |  |  |  | 16,424 |
| $ | 35,000 |  |  | $ | 3,852 |  |  | $ | 38,852 |
Schedule of Intangible Assets | Intangible assets acquired and their respective useful lives are estimated as follows:
(In thousands) | Purchase Price Allocation |  |  | Adjustments |  |  | Final Purchase Price Allocation |  |  | Useful Life
Customer related | $ | 12,392 |  |  | $ | 910 |  |  | $ | 13,302 |  |  | 14.9 years
Developed technology |  | 3,942 |  |  |  | 149 |  |  |  | 4,091 |  |  | 4.9 years
Trade name |  | 1,500 |  |  |  | 129 |  |  |  | 1,629 |  |  | 9.9 years
| $ | 17,834 |  |  | $ | 1,188 |  |  | $ | 19,022 |  |  |
Cascade Enterprises of Minnesota, Inc. |
Subsequent Event [Line Items] |
Schedule of Fair Value of Consideration Transferred for Acquisition and the Preliminary Allocation of Purchase Price to Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair value of the consideration transferred for the acquisition and the preliminary allocation of the purchase price to the fair values of the assets acquired and liabilities assumed at the acquisition date:
(In thousands) | Preliminary Purchase Price Allocation |
Cash | $ | 3,250 |
Contingent consideration |  | 1,987 |
Deposits and other assets |  | 3 |
Operating lease right-of-use asset |  | 34 |
Intangible assets |  | 3,468 |
Operating lease liability |  | (34 | )
Total identifiable net assets |  | 3,471 |
Goodwill |  | 1,766 |
| $ | 5,237 |
Schedule of Intangible Assets | Intangible assets acquired and their respective useful lives are estimated as follows:
(In thousands) | Preliminary Purchase Price Allocation |  |  | Useful Life
Customer related | $ | 3,468 |  |  | 10 years
|  | 3,468 |  |  |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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