Acquisitions (Tables)

12 Months Ended

Jun. 30, 2021

Equity Method Investments and Joint Ventures [Abstract]

Allocation of Purchase Price of Assets Acquired and Liabilities Assumed

The following table presents the final allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisitions ($000):


	Previously Reported September 30, 2020		Measurement Period Adjustments (a)		As Adjusted
Assets
Developed technology	$	20,000	$	(3,622)	$	16,378
Goodwill	18,922		3,018		21,940
Other assets	2,511		683		3,194
Total assets acquired	$	41,433	$	79	$	41,512

Liabilities
Non-interest bearing liabilities	$	(203)	$	(1,101)	$	(1,304)
Deferred tax liability	(4,526)		1,022		(3,504)
Total liabilities assumed	(4,729)		(79)		(4,808)
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 the final allocation of the purchase price of the assets acquired and liabilities assumed at the date of acquisition ($000):


	Previously Reported December 31, 2020		Measurement Period Adjustments (a)		As Adjusted
Assets
Developed technology	$	15,000	$	(240)	$	14,760
Customer lists	10,000		(1,003)		8,997
Goodwill	29,478		3,216		32,694
Property, plant, & equipment	16,556		(1,832)		14,724
ROU Asset	10,644		1,893		12,537
Other assets	12,450		(643)		11,807
Total assets acquired	$	94,128	$	1,391	$	95,519

Liabilities
Non-interest bearing liabilities	$	(14,050)	$	(1,788)	$	(15,838)
Interest bearing liabilities	(3,430)		—		(3,430)
Deferred tax liabilities	(5,743)		397		(5,346)
Total liabilities assumed	$	(23,223)	$	(1,391)	$	(24,614)
Net assets acquired	$	70,905	$	—	$	70,905