XML 68 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Note D - Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Balance, Definite Intangible Assets Gross Carrying Amount $ 39,245 $ 39,587
Balance, Definite Intangible Assets Accumulated Amortization/Impairment (20,272) (14,434)
Balance at June 30, Definite Intangible Assets Net Book Value 18,973 25,153
Addition, Definite Intangible Assets Gross Carrying Amount 833 92
Addition, Definite Intangible Assets Net Book Value 833 92
Amortization, Intangible Asset (3,390) (4,532)
Impairment, Intangible Asset   (1,306)
Translation adjustment, Definite Intangible Assets Gross Carrying Amount 1,064 (434)
Translation adjustment, Definite Intangible Assets Net Book Value 1,064 (434)
Balance, Definite Intangible Assets Gross Carrying Amount 41,142 39,245
Balance, Definite Intangible Assets Accumulated Amortization/Impairment (23,662) (20,272)
Balance at June 30, Definite Intangible Assets Net Book Value 17,480 18,973
Customer Relationships [Member]    
Balance at June 30, Definite Intangible Assets Net Book Value 11,554 14,843
Addition, Definite Intangible Assets Net Book Value 0 0
Amortization, Intangible Asset (1,880) (3,003)
Impairment, Intangible Asset   0
Translation adjustment, Definite Intangible Assets Net Book Value 647 (286)
Balance at June 30, Definite Intangible Assets Net Book Value 10,321 11,554
Technology-Based Intangible Assets [Member]    
Balance at June 30, Definite Intangible Assets Net Book Value 5,784 7,025
Addition, Definite Intangible Assets Net Book Value 0 0
Amortization, Intangible Asset (1,226) (1,139)
Impairment, Intangible Asset   0
Translation adjustment, Definite Intangible Assets Net Book Value 325 (102)
Balance at June 30, Definite Intangible Assets Net Book Value 4,883 5,784
Trade Names [Member]    
Balance at June 30, Definite Intangible Assets Net Book Value 1,388 2,733
Addition, Definite Intangible Assets Net Book Value 0 0
Amortization, Intangible Asset (184) (232)
Impairment, Intangible Asset   (1,080)
Translation adjustment, Definite Intangible Assets Net Book Value 78 (33)
Balance at June 30, Definite Intangible Assets Net Book Value 1,282 1,388
Other Intangible Assets [Member]    
Balance at June 30, Definite Intangible Assets Net Book Value 247 552
Addition, Definite Intangible Assets Net Book Value 833 92
Amortization, Intangible Asset (100) (158)
Impairment, Intangible Asset   (226)
Translation adjustment, Definite Intangible Assets Net Book Value 14 (13)
Balance at June 30, Definite Intangible Assets Net Book Value $ 994 $ 247