Acquisitions and Investments (Tables)

6 Months Ended

Dec. 31, 2020

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Preliminary Purchase Price Allocation of Assets Acquired and Liabilities Assumed

The following table presents a

preliminary allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):

	Previously Reported September 30, 2020		Measurement Period Adjustments (a)		As Adjusted (preliminary)
Assets
Developed technology	$	20,000	$	(3,622)	$	16,378
Goodwill	18,922		2,815		21,738
Other assets	2,511		33		2,543
Total assets acquired	$	41,433	$	(774)	$	40,659
Liabilities
Non-interest bearing liabilities	$	(203)	$	(247)	$	(450)
Deferred tax liability	(4,526)		1,021		(3,505)
Total liabilities assumed	(4,729)		774		(3,955)
Net assets acquired	$	36,704	$	—	$	36,704

(a) The Company recorded measurement period adjustments to its preliminary acquisition date fair values due to the refinement of its valuation models, assumptions and inputs. The measurement period adjustments were based upon information obtained about facts and circumstances that existed at the acquisition date that, if known, would have affected the measurement of the amounts recognized at that date.The following table presents a preliminary allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):

Assets
Developed technology	$	15,000
Customer lists	10,000
Goodwill	29,478
Property, plant, & equipment	16,556
Right of use asset	10,644
Other assets	12,450
Total assets acquired	$	94,128
Liabilities
Non-interest bearing liabilities	$	(14,050)
Interest bearing liabilities	(3,430)
Deferred tax liabilities	(5,743)
Total liabilities assumed	(23,223)
Net assets acquired	$	70,905