Acquisitions (Tables)

9 Months Ended

Mar. 31, 2019

Business Combinations [Abstract]

Schedule of the Net Purchase Price and Fair Values of Assets and Liabilities Acquired

The following table presents the net purchase price and the fair values of the assets and liabilities of Germane on a preliminary basis:

	Amounts
Consideration transferred
Cash paid at closing	$	47,166
Working capital and net debt adjustment	(1,244		)
Less cash acquired	(193		)
Net purchase price	$	45,729
Estimated fair value of tangible assets acquired and liabilities assumed
Cash	$	193
Accounts receivable	4,277
Inventory	8,575
Fixed assets	867
Other current and non-current assets	596
Accounts payable	(3,146		)
Accrued expenses	(1,229		)
Other current and non-current liabilities	(232		)
Estimated fair value of net tangible assets acquired	9,901
Estimated fair value of identifiable intangible assets	12,910
Estimated goodwill	23,111
Estimated fair value of net assets acquired	45,922
Less cash acquired	(193		)
Net purchase price	$	45,729

The following table presents the net purchase price and the fair values of the assets and liabilities of GECO on a preliminary basis:

	Amounts
Consideration transferred
Cash paid at closing	$	36,500
Net purchase price	$	36,500
Estimated fair value of tangible assets acquired and liabilities assumed
Accounts receivable	$	1,320
Inventory	1,454
Fixed assets	459
Accounts payable	(217		)
Accrued expenses	(239		)
Estimated fair value of net tangible assets acquired	2,777
Estimated fair value of identifiable intangible assets	10,900
Estimated goodwill	22,823
Estimated fair value of net assets acquired	36,500
Net purchase price	$	36,500

The following table presents the net purchase price and the fair values of the assets and liabilities of Themis:

	Amounts
Consideration transferred
Cash paid at closing	$	187,089
Working capital and net debt adjustment	(1,274		)
Less cash acquired	(6,810		)
Net purchase price	$	179,005
Fair value of tangible assets acquired and liabilities assumed
Cash	$	6,810
Accounts receivable	7,713
Inventory	7,333
Fixed assets	479
Other current and non-current assets	2,896
Accounts payable	(3,287		)
Accrued expenses	(5,319		)
Other current and non-current liabilities	(1,210		)
Deferred tax liability	(14,307		)
Fair value of net tangible assets acquired	1,108
Fair value of identifiable intangible assets	71,720
Goodwill	112,987
Fair value of net assets acquired	185,815
Less cash acquired	(6,810		)
Net purchase price	$	179,005