XML 60 R33.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible asset balances
Goodwill and intangible asset balances consisted of the following:
As of June 30, 2021Amortization
Period
($ in thousands)GrossAccumulated AmortizationNet
Intangible assets:
Brand and tradenames$1,640 $(840)$800 
3 - 7 years
Developed technology10,939 (6,890)4,049 
5 - 6 years
Customer relationships19,049 (3,906)15,143 
10 - 18 years
Total intangible assets$31,628 $(11,636)$19,992 
Goodwill$63,945 $— $63,945 Indefinite
As of June 30, 2020Amortization
Period
($ in thousands)GrossAccumulated AmortizationNet
Intangible assets:
Brand and tradenames$1,695 $(699)$996 
3 - 7 years
Developed technology10,939 (5,110)5,829 
5 - 6 years
Customer relationships19,049 (2,841)16,208 
10 - 18 years
Total intangible assets$31,683 $(8,650)$23,033 
Goodwill$63,945 $— $63,945 Indefinite
Schedule of estimated annual amortization expense Estimated annual amortization expense for intangible assets is as follows (in thousands):
2022$3,018 
20233,018 
20241,917 
20251,155 
20261,058 
Thereafter9,826 
$19,992