XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of goodwill

Activity related to goodwill consisted of the following (in thousands):

 

 

 

September 30,

2020

 

 

June 30,

2020

 

Balance at the beginning of the period

 

$

57,717

 

 

$

57,770

 

Currency translation

 

 

117

 

 

 

(53

)

Balance at the end of the period

 

$

57,834

 

 

$

57,717

 

Schedule of carrying amount of acquired intangible assets, net

The Company’s carrying amount of acquired intangible assets, net, is as follows (in thousands):

 

 

 

 

 

September 30, 2020

 

 

June 30,

2020

 

 

 

Useful

Lives

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Amount

 

 

 

(in years)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patent license

 

2 - 7

 

$

1,170

 

 

$

(564

)

 

$

606

 

 

$

1,170

 

 

$

(507

)

 

$

663

 

Schedule of estimated future amortization expense of acquired intangible assets

The estimated future amortization expense of acquired intangible assets as of September 30, 2020 is as follows (in thousands):

 

Year Ending June 30,

 

Amount

 

2021 (remaining 9 months)

 

$

171

 

2022

 

 

185

 

2023

 

 

143

 

2024

 

 

107

 

 

 

$

606