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ACQUISITIONS - Schedule of purchase price (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | $ 9,150 | $ 1,552
Prepaids and other current assets | 683 | 4
Furniture and equipment | 993 | 101
Liabilities | (169) |
Operating lease right to use asset | 2,224 |
Operating lease liability | (2,224) |
Customer relationships | 11,962 | 405
Trade name | 10,711 | 591
Non-compete | 319 | 49
Intellectual property | 2,065 |
Goodwill | 45,518 | 2,138
Total | 81,232 | $ 4,840
Agron |  |
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | 0 |
Prepaids and other current assets | 29 |
Furniture and equipment | 46 |
Liabilities | 0 |
Operating lease right to use asset | 87 |
Operating lease liability | (87) |
Customer relationships | 832 |
Trade name | 1,530 |
Non-compete | 139 |
Intellectual property | 0 |
Goodwill | 8,673 |
Total | 11,249 |
Aquarius |  |
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | 957 |
Prepaids and other current assets | 12 |
Furniture and equipment | 63 |
Liabilities | 0 |
Operating lease right to use asset | 0 |
Operating lease liability | 0 |
Customer relationships | 339 |
Trade name | 485 |
Non-compete | 0 |
Intellectual property | 0 |
Goodwill | 1,702 |
Total | 3,558 |
55 Hydro |  |
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | 780 |
Prepaids and other current assets | 29 |
Furniture and equipment | 50 |
Liabilities | 0 |
Operating lease right to use asset | 853 |
Operating lease liability | (853) |
Customer relationships | 809 |
Trade name | 870 |
Non-compete | 26 |
Intellectual property | 0 |
Goodwill | 3,915 |
Total | 6,479 |
Charcoir |  |
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | 839 |
Prepaids and other current assets | 534 |
Furniture and equipment | 0 |
Liabilities | 0 |
Operating lease right to use asset | 0 |
Operating lease liability | 0 |
Customer relationships | 5,712 |
Trade name | 1,099 |
Non-compete | 0 |
Intellectual property | 2,065 |
Goodwill | 6,119 |
Total | 16,368 |
San Diego Hydro |  |
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | 1,400 |
Prepaids and other current assets | 36 |
Furniture and equipment | 315 |
Liabilities | 0 |
Operating lease right to use asset | 970 |
Operating lease liability | (970) |
Customer relationships | 605 |
Trade name | 1,192 |
Non-compete | 6 |
Intellectual property | 0 |
Goodwill | 5,728 |
Total | 9,282 |
Grow Warehouse |  |
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | 2,448 |
Prepaids and other current assets | 30 |
Furniture and equipment | 250 |
Liabilities | (169) |
Operating lease right to use asset | 94 |
Operating lease liability | (94) |
Customer relationships | 1,256 |
Trade name | 2,748 |
Non-compete | 94 |
Intellectual property | 0 |
Goodwill | 11,122 |
Total | 17,779 |
Grow Depot Maine |  |
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | 326 |
Prepaids and other current assets | 3 |
Furniture and equipment | 25 |
Liabilities | 0 |
Operating lease right to use asset | 91 |
Operating lease liability | (91) |
Customer relationships | 549 |
Trade name | 344 |
Non-compete | 36 |
Intellectual property | 0 |
Goodwill | 866 |
Total | 2,149 |
Indoor Garden |  |
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | 372 |
Prepaids and other current assets | 0 |
Furniture and equipment | 94 |
Liabilities | 0 |
Operating lease right to use asset | 129 |
Operating lease liability | (129) |
Customer relationships | 210 |
Trade name | 353 |
Non-compete | 2 |
Intellectual property | 0 |
Goodwill | 661 |
Total | 1,692 |
Down River Hydro |  |
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | 824 |
Prepaids and other current assets | 3 |
Furniture and equipment | 50 |
Liabilities | 0 |
Operating lease right to use asset | 0 |
Operating lease liability | 0 |
Customer relationships | 634 |
Trade name | 698 |
Non-compete | 16 |
Intellectual property | 0 |
Goodwill | 2,126 |
Total | 4,351 |
Harvest |  |
Business Acquisition, Contingent Consideration [Line Items] |  |
Inventory | 1,204 |
Prepaids and other current assets | 7 |
Furniture and equipment | 100 |
Liabilities | 0 |
Operating lease right to use asset | 0 |
Operating lease liability | 0 |
Customer relationships | 1,016 |
Trade name | 1,392 |
Non-compete | 0 |
Intellectual property | 0 |
Goodwill | 4,606 |
Total | $ 8,325 |

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