XML 42 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Liabilities
9 Months Ended
Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Accrued Expenses and Other Liabilities Accrued Expenses and Other Liabilities
Accrued expenses and other current liabilities consisted of the following as of March 31, 2022 and June 30, 2021:
 March 31,
2022
June 30,
2021
 (Dollars in Thousands)
Compensation-related$27,909 $30,539 
Acquisition and integration planning related fees6,395 — 
Professional fees2,789 2,964 
Deferred acquisition payments2,775 2,862 
Uncertain tax positions1,005 1,087 
Royalties and outside commissions747 3,642 
Share repurchases— 4,353 
Other4,541 5,128 
Total accrued expenses and other current liabilities$46,161 $50,575 

Other non-current liabilities consisted of the following as of March 31, 2022 and June 30, 2021:
 March 31,
2022
June 30,
2021
 (Dollars in Thousands)
Uncertain tax positions$1,207 $1,343 
Deferred acquisition payments— 1,200 
Asset retirement obligations857 947 
Other216 270 
Total other non-current liabilities$2,280 $3,760