XML 87 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND INTANGIBLE ASSETS (Q3) - Summary of intangible assets (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 15, 2016
Dec. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Goodwill [Roll Forward]                  
Goodwill, Beginning Balance     $ 11,703   $ 11,703 $ 7,663 $ 7,663 $ 7,663  
Goodwill, Additions / Adjustments         (211)        
Goodwill, Ending Balance   $ 11,703 11,492   11,492   11,703 7,663 $ 7,663
Intangible Assets, Net (Excluding Goodwill) [Abstract]                  
Total Intangible Assets         798 432 432 432  
Amortization     (45) $ (44) (132) $ (44) (87) (22)
Total Intangible Assets     666   666   798 $ 432 $ 432
Non-compete agreements                  
Intangible Assets, Net (Excluding Goodwill) [Abstract]                  
Total Intangible Assets         1        
Amortization         $ (1)   1    
Total Intangible Assets             $ 1    
Amortization Period         2 years   2 years    
Brand                  
Intangible Assets, Net (Excluding Goodwill) [Abstract]                  
Total Intangible Assets         $ 79        
Amortization         (24)   $ 16    
Total Intangible Assets     55   $ 55   $ 79    
Amortization Period         3 years   3 years    
Developed Technology                  
Intangible Assets, Net (Excluding Goodwill) [Abstract]                  
Total Intangible Assets         $ 576        
Amortization         (96)   $ 63    
Total Intangible Assets     480   $ 480   $ 576    
Amortization Period         5 years   5 years    
Customer relationships                  
Intangible Assets, Net (Excluding Goodwill) [Abstract]                  
Total Intangible Assets         $ 142        
Amortization         (11)   $ 7    
Total Intangible Assets     $ 131   $ 131   $ 142    
Amortization Period         10 years   10 years    
VendScreen, Inc                  
Goodwill [Roll Forward]                  
Goodwill, Beginning Balance $ 4,000                
Goodwill, Additions / Adjustments   $ 211              
Goodwill, Ending Balance 3,829                
Intangible Assets, Net (Excluding Goodwill) [Abstract]                  
Assets and assumed specified liabilities, cash payment $ 5,625