XML 80 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Note 2. Acquisitions (Details) - USD ($)
3 Months Ended 12 Months Ended
Oct. 01, 2018
Sep. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Goodwill, Purchase Accounting Adjustments     $ 1,832,000    
Goodwill     12,011,000 $ 18,104,000 $ 6,191,000
Finite-lived Intangible Assets Acquired     $ 0    
GES          
Business Acquisition, Date of Acquisition Agreement     Oct. 01, 2018    
Business Acquisition, Transaction Costs     $ 2,200,000    
Business Combination, Acquisition Related Costs     800,000 $ 500,000 $ 900,000
Business Combination, Consideration Transferred     42,400,000    
Net Working Capital Adjustment for Acquisition     7,600,000    
Final Net Working Capital Adjustment for Acquisition     3,800,000    
Final net working capital adjustment charge on acquisition     3,800,000    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Property, Plant, and Equipment   $ 2,000,000      
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities   200,000      
Goodwill, Purchase Accounting Adjustments   $ 1,800,000 1,800,000    
Business Acquisition, Goodwill, Expected Tax Deductible Amount     $ 8,900,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents $ 2,257,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 15,656,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 6,454,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets 1,424,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 7,037,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 19,259,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 498,000        
Goodwill 13,745,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 66,330,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt 12,843,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable 4,113,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other 1,340,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 5,653,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 23,949,000        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 42,381,000        
Business Combination, Tax Liabilities Including Interest and Penalties Assumed, Liabilities 4,200,000        
Business Combination, Tax Liabilities Including Interest and Penalties Assumed, Noncurrent Liabilities 3,900,000        
Business Combination, Tax Liabilities Including Interest and Penalties Assumed, Current Liabilities 300,000        
Business Combination, Indemnification Assets, Amount as of Acquisition Date 4,200,000        
Finite-lived Intangible Assets Acquired 19,259,000        
Computer Software, Intangible Asset | GES          
Finite-lived Intangible Assets Acquired 379,000        
Technology-Based Intangible Assets | GES          
Finite-lived Intangible Assets Acquired $ 5,060,000        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 5 years        
Trade Names | GES          
Finite-lived Intangible Assets Acquired $ 6,369,000        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 10 years        
Customer Relationships | GES          
Finite-lived Intangible Assets Acquired $ 7,451,000        
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 15 years        
Minimum | Computer Software, Intangible Asset | GES          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 3 years        
Maximum | Computer Software, Intangible Asset | GES          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 7 years