XML 82 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Sep. 30, 2021
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2021
Finite-Lived Intangible Assets [Line Items]            
Gross Carrying Amount $ 67,879     $ 67,879   $ 67,879
Accumulated Amortization (30,721)     (30,721)   (24,644)
Effect of Currency Translation   $ 1,092   579    
Net Carrying Amount 37,737     37,737   44,327
Intangible asset amortization expense 2,000   $ 2,100 6,100 $ 5,700  
Technology            
Finite-Lived Intangible Assets [Line Items]            
Gross Carrying Amount 55,288     55,288   55,288
Accumulated Amortization (24,231)     (24,231)   (19,378)
Effect of Currency Translation   911   573    
Net Carrying Amount 31,630     31,630   36,821
Customer relationships            
Finite-Lived Intangible Assets [Line Items]            
Gross Carrying Amount 12,038     12,038   12,038
Accumulated Amortization (5,937)     (5,937)   (4,713)
Effect of Currency Translation   181   6    
Net Carrying Amount 6,107     6,107   7,506
Non-compete agreements            
Finite-Lived Intangible Assets [Line Items]            
Gross Carrying Amount 553     553   553
Accumulated Amortization (553)     (553)   (553)
Effect of Currency Translation   $ 0   0    
Net Carrying Amount $ 0     $ 0   $ 0