XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Finite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jun. 30, 2022
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross carrying amount $ 86,954 $ 91,620
Accumulated amortization (16,573) (16,530)
Finite-lived intangible assets, accumulated impairment (5,396) (7,058)
Finite-lived intangible assets, net 64,985 68,032
Product Technology Right    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross carrying amount 45,400 45,400
Accumulated amortization (9,273) (7,667)
Finite-lived intangible assets, accumulated impairment (3,224) (3,224)
Finite-lived intangible assets, net 32,903 34,509
Developed Technology Rights    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross carrying amount 30,200 30,200
Accumulated amortization (3,166) (2,278)
Finite-lived intangible assets, net 27,034 27,922
Product Distribution Rights    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross carrying amount 11,354 11,354
Accumulated amortization (4,134) (3,581)
Finite-lived intangible assets, accumulated impairment (2,172) (2,172)
Finite-lived intangible assets, net $ 5,048 5,601
Other Intangible Assets    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross carrying amount   4,666
Accumulated amortization   (3,004)
Finite-lived intangible assets, accumulated impairment   $ (1,662)