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GOODWILL AND INTANGIBLES (Tables)
3 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible asset balances

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of September 30, 2017

 

 

 

 

 

 

Accumulated

 

 

 

Amortization

($ in thousands)

    

Gross

    

Amortization

    

Net

    

Period

Intangible Assets:

 

 

 

 

 

 

 

 

 

 

 

Non-compete agreements

 

 

 2

 

 

(2)

 

 

 —

 

2 years

Brand

 

 

95

 

 

(55)

 

 

40

 

3 years

Developed technology

 

 

639

 

 

(224)

 

 

415

 

5 years

Customer relationships

 

 

149

 

 

(26)

 

 

123

 

10 years

Total Intangible Assets

 

$

885

 

$

(307)

 

$

578

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

11,492

 

 

 —

 

 

11,492

 

Indefinite

 

 

 

 

 

 

 

 

 

 

 

 

Total Intangible Assets & Goodwill

 

$

12,377

 

 

(307)

 

$

12,070

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of June 30, 2017

 

 

 

 

 

 

Accumulated

 

 

 

Amortization

($ in thousands)

    

Gross

    

Amortization

    

Net

    

Period

Intangible Assets:

 

 

 

 

 

 

 

 

 

 

 

Non-compete agreements

 

 

 2

 

 

(2)

 

 

 —

 

2 years

Brand

 

 

95

 

 

(48)

 

 

47

 

3 years

Developed technology

 

 

639

 

 

(191)

 

 

448

 

5 years

Customer relationships

 

 

149

 

 

(22)

 

 

127

 

10 years

Total Intangible Assets

 

$

885

 

$

(263)

 

$

622

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

11,492

 

 

 —

 

 

11,492

 

Indefinite

 

 

 

 

 

 

 

 

 

 

 

 

Total Intangible Assets & Goodwill

 

$

12,377

 

 

(263)

 

$

12,114