XML 98 R73.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS - Summary of Amortizable Intangible Asset (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Aug. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross $ 32,863 $ 31,628  
Amortizable intangible assets, Accumulated Amortization (14,916) (11,636)  
Amortizable intangible assets, Net 17,947 19,992  
Goodwill, Gross 66,656 63,945  
Goodwill, Net 66,656 63,945 $ 2,700
Brand and tradenames      
Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross 1,705 1,640  
Amortizable intangible assets, Accumulated Amortization (1,133) (840)  
Amortizable intangible assets, Net $ 572 $ 800  
Brand and tradenames | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 1 year 3 years  
Brand and tradenames | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 7 years 7 years  
Developed technology      
Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross $ 11,819 $ 10,939  
Amortizable intangible assets, Accumulated Amortization (8,761) (6,890)  
Amortizable intangible assets, Net $ 3,058 $ 4,049  
Developed technology | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 5 years 5 years  
Developed technology | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 6 years 6 years  
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Amortizable intangible assets, Gross $ 19,339 $ 19,049  
Amortizable intangible assets, Accumulated Amortization (5,022) (3,906)  
Amortizable intangible assets, Net $ 14,317 $ 15,143  
Customer relationships | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 5 years 10 years  
Customer relationships | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful life 18 years 18 years