Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jun. 30, 2022

Accounting Policies [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 / (Impairments)	70,802		—		70,802
June 30, 2021	83,695		(1,733)		81,962
Additions / (Impairments)	—		(34,118)		(34,118)
June 30, 2022	$	83,695	$	(35,851)	$	47,844

The following summarizes goodwill activity related to the acquisition:

Goodwill
(Amounts in Thousands)
Goodwill - June 30, 2020	$	—
Goodwill - at acquisition date	71,798
Adjustments to purchase price allocation	(997)
Goodwill - June 30, 2021	$	70,801
Impairment	(34,118)
Goodwill - June 30, 2022	$	36,683

Summary of Other Intangible Assets

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

	June 30, 2022						June 30, 2021
(Amounts in Thousands)	Cost		Accumulated Amortization		Net Value		Cost		Accumulated Amortization		Net Value
Capitalized Software	$	46,246	$	35,521	$	10,725	$	43,200	$	34,058	$	9,142
Customer Relationships	19,050		10,518		8,532		19,050		3,936		15,114
Trade Names	36,570		6,811		29,759		36,570		3,154		33,416
Acquired Technology	7,000		1,563		5,437		7,000		559		6,441
Patents and Trademarks	354		47		307		354		16		338
Non-Compete Agreements	100		93		7		100		73		27
Other Intangible Assets	$	109,320	$	54,553	$	54,767	$	106,274	$	41,796	$	64,478

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

	Years
Capitalized Software	3 to 13
Customer Relationships	10
Trade Names	10
Acquired Technology	7
Patents	14
Trademarks	15
Non-Compete Agreements	5