XML 82 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Considerations (Details 5)
6 Months Ended
Dec. 31, 2019
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
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 (4,760,000)
Total gains, losses, amortization or accretion in period included in other comprehensive income 0
Purchases 0
Issues 0
Sales 0
Settlements (120,000)
Ending balance 18,446,000
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 264,000
Total gains, losses, amortization or accretion in period included in other comprehensive income 0
Purchases 0
Issues 26,457,000
Sales 0
Settlements (665,000)
Ending balance 26,056,000
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 (378,000)
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 22,700,000
Issues 0
Sales 0
Settlements 0
Ending balance 22,321,667
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 15,387,000
Issues 0
Sales 0
Settlements 0
Ending balance $ 15,387,000