XML 68 R23.htm IDEA: XBRL DOCUMENT
v3.20.1

Intangible Assets (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020
Intangible Assets |
Schedule of Intangible Assets and Estimated Lives for Amortization | Intangible assets will be amortized over the estimated lives, as follows (in thousands, except expected life):
Intangible Asset |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance March 31, 2020 |  | Life |  | Income Statement Category
Customer relationships - maintenance contracts |  | $ | 1,610 |  | $ | (1,517) |  | $ | 93 |  | 6 |  | Cost of revenue
Intangible Asset |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance June 30, 2019 |  | Life |  | Income Statement Category
Customer relationships - maintenance contracts |  | $ | 1,610 |  | $ | (1,316) |  | $ | 294 |  | 6 |  | Cost of revenue
Schedule of Estimated Future Amortization Expense for Intangible Assets Acquired |
Year Ending June 30, |  |  |
2020 |  |  | 67
2021 |  |  | 26
Total future amortization expense |  | $ | 93

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: 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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration