XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Summary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 08, 2022
USD ($)
Nov. 30, 2020
USD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2024
USD ($)
segment
Mar. 31, 2023
USD ($)
Jun. 30, 2023
USD ($)
Intangible Assets:              
Amortization expense     $ 2,800 $ 3,300 $ 8,800 $ 9,800  
Goodwill     246,676   $ 246,676   $ 246,676
Number of reportable business segments | segment         1    
Future amortization of intangible assets              
Fiscal 2024 - remainder     2,800   $ 2,800    
Fiscal 2025     10,500   10,500    
Fiscal 2026     9,100   9,100    
Fiscal 2027     7,400   7,400    
Fiscal 2028     5,500   5,500    
Thereafter     29,100   29,100    
Rollforward of Goodwill              
Balance at the beginning of the period         246,676    
Acquisition           $ 5,655  
Balance at the end of the period     246,676   246,676    
Intangible Assets              
Gross Carrying Amount     137,100   137,100   139,000
Accumulated Amortization     (72,400)   (72,400)   (64,200)
Net Carrying Value     64,700   64,700   74,800
Trade names              
Intangible Assets              
Gross Carrying Amount     76,600   76,600   77,200
Accumulated Amortization     (26,800)   (26,800)   (23,000)
Net Carrying Value     49,800   49,800   54,200
Customer and distributor relationships              
Intangible Assets              
Gross Carrying Amount     37,400   37,400   38,400
Accumulated Amortization     (30,300)   (30,300)   (28,000)
Net Carrying Value     7,100   7,100   10,400
Developed technology              
Intangible Assets              
Gross Carrying Amount     21,700   21,700   22,000
Accumulated Amortization     (14,200)   (14,200)   (12,100)
Net Carrying Value     7,500   7,500   9,900
Other              
Intangible Assets              
Gross Carrying Amount     1,400   1,400   1,400
Accumulated Amortization     (1,100)   (1,100)   (1,100)
Net Carrying Value     $ 300   $ 300   $ 300
MedCerts              
Intangible Assets:              
Ownership percentage acquired (as a percent)   100.00%          
Cash and contingent consideration paid   $ 70,000          
Contingent consideration   $ 10,800          
Acquisition of Tallo Assets              
Intangible Assets:              
Goodwill $ 5,700            
Cash purchase price 1,000            
Cash and contingent consideration paid 7,300            
Working capital 400            
Rollforward of Goodwill              
Balance at the end of the period $ 5,700