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v3.20.2

Fair Value Considerations (Details 8) | 12 Months Ended
--- | ---
Jun. 30, 2020 USD ($)
Liability Classified Warrants |
Beginning balance | $ 13,000
Transfers into Level 3 | 0
Transfer out of Level 3 | 0
Total gains, losses, amortization or accretion in period | 0
Total gains, losses, amortization or accretion in period included in earnings | (2,000)
Total gains, losses, amortization or accretion in period included in other comprehensive income | 0
Purchases | 0
Issues | 0
Sales | 0
Settlements | 0
Ending balance | 11,000
CVR Liability |
Beginning balance | 0
Transfers into Level 3 | 0
Transfer out of Level 3 | 0
Total gains, losses, amortization or accretion in period | 0
Total gains, losses, amortization or accretion in period included in earnings | 523,000
Total gains, losses, amortization or accretion in period included in other comprehensive income | 0
Purchases | 7,049,000
Issues | 0
Sales | 0
Settlements | (2,000,000)
Ending balance | 5,572,000
Contingent Consideration |
Beginning balance | 23,326,000
Transfers into Level 3 | 0
Transfer out of Level 3 | 0
Total gains, losses, amortization or accretion in period | 0
Total gains, losses, amortization or accretion in period included in earnings | (9,741,000)
Total gains, losses, amortization or accretion in period included in other comprehensive income | 0
Purchases | 183,000
Issues | 0
Sales | 0
Settlements | (180,000)
Ending balance | 13,588,000
Fixed Payment Arrangements |
Beginning balance | 0
Transfers into Level 3 | 0
Transfer out of Level 3 | 0
Total gains, losses, amortization or accretion in period | 0
Total gains, losses, amortization or accretion in period included in earnings | 647,000
Total gains, losses, amortization or accretion in period included in other comprehensive income | 0
Purchases | 0
Issues | 29,838,000
Sales | 0
Settlements | (17,778,000)
Ending balance | 13,512,000
Product Technology Rights |
Beginning balance | 0
Transfers into Level 3 | 0
Transfer out of Level 3 | 0
Total gains, losses, amortization or accretion in period | 0
Total gains, losses, amortization or accretion in period included in earnings | (1,513)
Total gains, losses, amortization or accretion in period included in other comprehensive income | 0
Purchases | 22,700,000
Issues | 0
Sales | 0
Settlements | 0
Ending balance | 21,187,000
Innovus Assets |
Beginning balance | 0
Transfers into Level 3 | 0
Transfer out of Level 3 | 0
Total gains, losses, amortization or accretion in period | 0
Total gains, losses, amortization or accretion in period included in earnings | (663,000)
Total gains, losses, amortization or accretion in period included in other comprehensive income | 0
Purchases | 11,744,000
Issues | 0
Sales | 0
Settlements | 0
Ending balance | 11,081,000
Goodwill |
Beginning balance | 0
Transfers into Level 3 | 0
Transfer out of Level 3 | 0
Total gains, losses, amortization or accretion in period | 0
Total gains, losses, amortization or accretion in period included in earnings | 0
Total gains, losses, amortization or accretion in period included in other comprehensive income | 0
Purchases | 28,090,000
Issues | 0
Sales | 0
Settlements | 0
Ending balance | $ 28,090,000

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