XML 68 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets (Tables)
9 Months Ended
Mar. 31, 2020
Intangible Assets  
Schedule of Intangible Assets and Estimated Lives for Amortization

Intangible assets will be amortized over the estimated lives, as follows (in thousands, except expected life):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible Asset

    

Gross
Carrying Amount

    

Accumulated
Amortization

    

Net Balance March 31, 2020

    

Life

    

Income Statement Category  

Customer relationships - maintenance contracts

 

$

1,610

 

$

(1,517)

 

$

93

 

 6

 

Cost of revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible Asset

    

Gross
Carrying Amount

    

Accumulated
Amortization

    

Net Balance June 30, 2019

    

Life

    

Income Statement Category  

Customer relationships - maintenance contracts

 

$

1,610

 

$

(1,316)

 

$

294

 

 6

 

Cost of revenue

 

Schedule of Estimated Future Amortization Expense for Intangible Assets Acquired

 

 

 

 

Year Ending June 30, 

    

 

 

2020

 

 

67

2021

 

 

26

Total future amortization expense

 

$

93