XML 63 R36.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 7 - Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2024
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
​ |  | June 30, 2024 |
​ |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted-Average Remaining Life |
​ |  | (in thousands) |  |  | (in years) |
Acquired product technology rights |  | $ | 41,268 |  |  | $ | (13,184 | ) |  | $ | 28,084 |  |  |  | 10.5 |
Acquired technology rights |  |  | 30,200 |  |  |  | (5,831 | ) |  |  | 24,369 |  |  |  | 13.8 |
Total definite-lived intangible assets |  | $ | 71,468 |  |  | $ | (19,015 | ) |  | $ | 52,453 |  |  |  | 12.0 |
​ |  | June 30, 2023 |
​ |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted-Average Remaining Life |
​ |  | (in thousands) |  |  | (in years) |
Acquired product technology rights |  | $ | 42,176 |  |  | $ | (10,881 | ) |  | $ | 31,295 |  |  |  | 11.5 |
Acquired technology rights |  |  | 30,200 |  |  |  | (4,054 | ) |  |  | 26,146 |  |  |  | 14.8 |
Acquired product distribution rights |  |  | 6,207 |  |  |  | (4,678 | ) |  |  | 1,529 |  |  |  | 1.0 |
Total definite-lived intangible assets |  | $ | 78,583 |  |  | $ | (19,613 | ) |  | $ | 58,970 |  |  |  | 12.7 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
​ |  | June 30, |
​ |  | (in thousands) |
2025 |  | $ | 4,989 |
2026 |  |  | 4,989 |
2027 |  |  | 4,989 |
2028 |  |  | 4,989 |
2029 |  |  | 4,989 |
Thereafter |  |  | 27,508 |
Total future amortization expense |  | $ | 52,453 |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration