XML 80 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Accrued Expenses and Other Liabilities
12 Months Ended
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities
Accrued expenses and other current liabilities in the accompanying consolidated balance sheets consist of the following:
 
June 30,
2019
 
June 30,
2018
 
(Dollars in Thousands)
Compensation-related
$
27,147

 
$
21,796

Deferred acquisition payments
4,600

 
1,700

Uncertain tax positions
3,751

 

Royalties and outside commissions
3,665

 
3,333

Share repurchases
2,432

 
1,646

Professional fees
3,053

 
1,695

Deferred rent
1,331

 
1,188

Other
8,615

 
8,157

Total accrued expenses and other current liabilities
$
54,594

 
$
39,515


Other non-current liabilities in the accompanying consolidated balance sheets consist of the following:
 
June 30,
2019
 
June 30,
2018
 
 
 
As Adjusted
 
(Dollars in Thousands)
Deferred rent
$
5,187

 
$
6,442

Uncertain tax positions
2,274

 
4,510

Deferred acquisition payments
1,524

 
4,294

Asset retirement obligations
914

 
916

Other
482

 
906

Total other non-current liabilities
$
10,381

 
$
17,068