Recent Accounting Pronouncements and Supplemental Information (Tables)

6 Months Ended

Dec. 31, 2021

Recent Accounting Pronouncements and Supplemental Information [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill are summarized as follows:

(Amounts in Thousands)	Gross Goodwill		Accumulated Impairment		Net Carrying Amount
June 30, 2020	$	12,893	$	(1,733)	$	11,160
Additions	70,802		—		70,802
June 30, 2021	83,695		(1,733)		81,962
Impairment	—		(34,118)		(34,118)
December 31, 2021	$	83,695	$	(35,851)	$	47,844

Schedule of Finite-Lived Intangible Assets

A summary of intangible assets subject to amortization is as follows:

	December 31, 2021						June 30, 2021
(Amounts in Thousands)	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Capitalized Software	$	44,629	$	34,617	$	10,012	$	43,200	$	34,058	$	9,142
Customer Relationships	19,050		5,323		13,727		19,050		3,936		15,114
Trade Names	36,570		4,983		31,587		36,570		3,154		33,416
Acquired Technology	7,000		1,061		5,939		7,000		559		6,441
Patents and Trademarks	354		32		322		354		16		338
Non-Compete Agreements	100		83		17		100		73		27
Other Intangible Assets	$	107,703	$	46,099	$	61,604	$	106,274	$	41,796	$	64,478

Components of Non-operating income (expense), net

Components of the Non-operating income (expense), net line, were:

	Three Months Ended				Six Months Ended
	December 31				December 31
(Amounts in Thousands)	2021		2020		2021		2020
Gain on Supplemental Employee Retirement Plan Investments	$	680	$	1,381	$	587	$	2,139
Other	29		(1)		(64)		(16)
Non-operating income, net	$	709	$	1,380	$	523	$	2,123