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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Jun. 30, 2021
Goodwill and Other Intangible Assets |
Schedule of change in carrying amount of goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Aytu BioPharma |  | Aytu Consumer Health |  | Consolidated
​ | ​ | (In thousands)
Balance as of June 30, 2019 | ​ | $ | — | ​ | $ | — | ​ | $ | —
Goodwill acquired | ​ |  | 19,453 | ​ |  | 8,637 | ​ |  | 28,090
Balance as of June 30, 2020 | ​ | ​ | 19,453 | ​ | ​ | 8,637 | ​ | ​ | 28,090
Goodwill acquired | ​ |  | 37,712 | ​ |  | — | ​ |  | 37,712
Balance as of June 30, 2021 | ​ | $ | 57,165 | ​ | $ | 8,637 | ​ | $ | 65,802
Schedule of finite lived intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted-
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Average
​ | ​ | Gross | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Remaining
​ | ​ | Carrying | ​ | Accumulated | ​ | Net Carrying | ​ | Life (in
​ |  | Amount |  | Amortization |  | Amount |  | years)
​ | ​ | (In thousands)
Licensed asset | ​ | $ | 3,246 | ​ | $ | (1,430) | ​ | $ | 1,816 | ​ | 3.92
Acquired product technology right | ​ |  | 45,400 | ​ |  | (4,160) | ​ |  | 41,240 |  | 12.88
Acquired technology right | ​ | ​ | 30,200 | ​ | ​ | (501) | ​ | ​ | 29,699 | ​ | 16.75
Acquired product distribution rights | ​ |  | 11,354 | ​ |  | (2,073) | ​ |  | 9,281 |  | 8.57
Acquired in-process R&D | ​ | ​ | 2,600 | ​ | ​ | — | ​ | ​ | 2,600 | ​ | Indefinite-lived
Acquired commercial technology | ​ | ​ | 630 | ​ | ​ | (178) | ​ | ​ | 452 | ​ | 0.75
Acquired trade name | ​ | ​ | 400 | ​ | ​ | (56) | ​ | ​ | 344 | ​ | 1.75
Acquired customer lists | ​ |  | 390 | ​ |  | (358) | ​ |  | 32 |  | 0.01
Total | ​ | $ | 94,220 | ​ | $ | (8,756) | ​ | $ | 85,464 |  | 13.47
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted-
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Average
​ | ​ | Gross | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Remaining
​ | ​ | Carrying | ​ | Accumulated | ​ | ​ | ​ |  | ​ | Net Carrying | ​ | Life (in
​ |  | Amount |  | Amortization |  | Impairment |  | Amount |  | years)
​ | ​ | (In thousands)
Licensed assets | ​ | $ | 23,649 | ​ | $ | (7,062) | ​ | $ | — | ​ | $ | 16,587 | ​ | 11.88
MiOXSYS Patent | ​ |  | 380 | ​ |  | (185) | ​ |  | (195) | ​ |  | — | ​ | —
Acquired product technology right | ​ | ​ | 22,700 | ​ | ​ | (1,513) | ​ | ​ | — | ​ | ​ | 21,187 | ​ | 9.34
Acquired product distribution rights | ​ | ​ | 11,354 | ​ | ​ | (565) | ​ | ​ | — | ​ | ​ | 10,789 | ​ | 7.78
Acquired customer lists | ​ | ​ | 390 | ​ | ​ | (98) | ​ | ​ | — | ​ | ​ | 292 | ​ | 1.12
Total | ​ | $ | 58,473 | ​ | $ | (9,423) | ​ | $ | (195) | ​ | $ | 48,855 | ​ | 9.11
Schedule of Indefinite lived intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted-
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Average
​ | ​ | Gross | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Remaining
​ | ​ | Carrying | ​ | Accumulated | ​ | Net Carrying | ​ | Life (in
​ |  | Amount |  | Amortization |  | Amount |  | years)
​ | ​ | (In thousands)
Licensed asset | ​ | $ | 3,246 | ​ | $ | (1,430) | ​ | $ | 1,816 | ​ | 3.92
Acquired product technology right | ​ |  | 45,400 | ​ |  | (4,160) | ​ |  | 41,240 |  | 12.88
Acquired technology right | ​ | ​ | 30,200 | ​ | ​ | (501) | ​ | ​ | 29,699 | ​ | 16.75
Acquired product distribution rights | ​ |  | 11,354 | ​ |  | (2,073) | ​ |  | 9,281 |  | 8.57
Acquired in-process R&D | ​ | ​ | 2,600 | ​ | ​ | — | ​ | ​ | 2,600 | ​ | Indefinite-lived
Acquired commercial technology | ​ | ​ | 630 | ​ | ​ | (178) | ​ | ​ | 452 | ​ | 0.75
Acquired trade name | ​ | ​ | 400 | ​ | ​ | (56) | ​ | ​ | 344 | ​ | 1.75
Acquired customer lists | ​ |  | 390 | ​ |  | (358) | ​ |  | 32 |  | 0.01
Total | ​ | $ | 94,220 | ​ | $ | (8,756) | ​ | $ | 85,464 |  | 13.47
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted-
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Average
​ | ​ | Gross | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Remaining
​ | ​ | Carrying | ​ | Accumulated | ​ | ​ | ​ |  | ​ | Net Carrying | ​ | Life (in
​ |  | Amount |  | Amortization |  | Impairment |  | Amount |  | years)
​ | ​ | (In thousands)
Licensed assets | ​ | $ | 23,649 | ​ | $ | (7,062) | ​ | $ | — | ​ | $ | 16,587 | ​ | 11.88
MiOXSYS Patent | ​ |  | 380 | ​ |  | (185) | ​ |  | (195) | ​ |  | — | ​ | —
Acquired product technology right | ​ | ​ | 22,700 | ​ | ​ | (1,513) | ​ | ​ | — | ​ | ​ | 21,187 | ​ | 9.34
Acquired product distribution rights | ​ | ​ | 11,354 | ​ | ​ | (565) | ​ | ​ | — | ​ | ​ | 10,789 | ​ | 7.78
Acquired customer lists | ​ | ​ | 390 | ​ | ​ | (98) | ​ | ​ | — | ​ | ​ | 292 | ​ | 1.12
Total | ​ | $ | 58,473 | ​ | $ | (9,423) | ​ | $ | (195) | ​ | $ | 48,855 | ​ | 9.11
Schedule of future amortization expense | ​
​ | ​ | ​ | ​
​ | ​ | ​ | ​
​ | ​ | ​ | ​
​ |  | June 30,
​ | ​ | (In thousands)
2022 | ​ | $ | 8,038
2023 | ​ | ​ | 7,489
2024 | ​ | ​ | 7,333
2025 | ​ | ​ | 7,099
2026 | ​ | ​ | 6,331
Thereafter | ​ | ​ | 46,574
Total future amortization expense | ​ | $ | 82,864

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: 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
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- Definition Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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