XML 29 R18.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisition (Tables)
6 Months Ended
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract]  
Summary of purchase consideration
     
Cash consideration paid to CSI  $23,651 
Preliminary estimated fair value of earnout consideration   393 
Total purchase consideration  $24,044 
Schedule of purchase price allocation
     
Cash and cash equivalents  $22 
Accounts receivable, net   5,156 
Inventories, net   7,830 
Prepaid expense and other current assets   355 
Property and equipment, net   121 
Goodwill   2,947 
Amortizable intangible assets   10,794 
Accounts payable   (1,872)
Accrued Payroll   (9)
Other current liabilities   (1,300)
Total consideration  $24,044 
Schedule of acquired indefinite -lived intangible assets of useful lives
          
   Asset Fair Value 

Weighted Average

Useful Life

    (In thousands)    (In years) 
Customer relationships  $7,467    3.5 
Developed technology   1,890    3.5 
Order backlog   567    1.0 
Trademarks and trade names   870    2.0 
Schedule of supplemental pro forma data
          
   Six Months Ended December 31,
   2021  2020
   (In thousands, except per share amounts)
Pro forma net revenue  $64,173   $51,404 
Pro forma net loss  $(3,386)  $(3,392)
           
Pro forma net loss per share          
Basic and Diluted  $(0.11)  $(0.12)