XML 78 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Goodwill [Roll Forward]        
Net Carrying Amount, beginning balance   $ 81,962 $ 11,160  
Goodwill - at acquisition date   0 70,802  
Additions / (Impairments) $ (34,100) (34,118) 0 $ 0
Net Carrying Amount, ending balance   47,844 81,962 11,160
Poppin, Inc.        
Goodwill [Roll Forward]        
Net Carrying Amount, beginning balance   70,801 0  
Goodwill - at acquisition date     71,798  
Adjustments to purchase price allocation     (997)  
Additions / (Impairments)   (34,118) 0  
Net Carrying Amount, ending balance   $ 36,683 $ 70,801 $ 0