Acquisitions (Tables)

12 Months Ended

Jun. 30, 2019

Business Combinations [Abstract]

Schedule of Assets Acquired and Liabilities Assumed

The following table presents the net purchase price and the fair values of the assets and liabilities of Syntonic on a preliminary basis:

	Amounts
Consideration transferred
Cash paid at closing	$	13,118
Less cash acquired	(1,118		)
Net purchase price	$	12,000
Estimated fair value of tangible assets acquired and liabilities assumed
Cash	$	1,118
Accounts receivable	281
Inventory	482
Fixed assets	31
Other current and non-current assets	6
Accounts payable	(71		)
Accrued expenses	(61		)
Estimated fair value of net tangible assets acquired	1,786
Estimated fair value of identifiable intangible assets	7,100
Estimated goodwill	4,232
Estimated fair value of net assets acquired	13,118
Less cash acquired	(1,118		)
Net purchase price	$	12,000

The following table presents the net purchase price and the fair values of the assets and liabilities of Athena on a preliminary basis:

	Amounts
Consideration transferred
Cash paid at closing	$	34,049
Working capital and net debt adjustment	(446		)
Less cash acquired	(49		)
Net purchase price	$	33,554
Estimated fair value of tangible assets acquired and liabilities assumed
Cash	$	49
Accounts receivable	726
Fixed assets	74
Other current and non-current assets	260
Accounts payable	(48		)
Accrued expenses	(143		)
Other current and non-current liabilities	(600		)
Deferred tax liability	(6,414		)
Estimated fair value of net tangible liabilities acquired	(6,096		)
Estimated fair value of identifiable intangible assets	23,700
Estimated goodwill	15,999
Estimated fair value of net assets acquired	33,603
Less cash acquired	(49		)
Net purchase price	$	33,554

The following table presents the net purchase price and the fair values of the assets and liabilities of GECO on a preliminary basis:

	Amounts
Consideration transferred
Cash paid at closing	$	36,500
Net purchase price	$	36,500
Estimated fair value of tangible assets acquired and liabilities assumed
Accounts receivable	$	1,320
Inventory	1,454
Fixed assets	459
Accounts payable	(217		)
Accrued expenses	(239		)
Estimated fair value of net tangible assets acquired	2,777
Estimated fair value of identifiable intangible assets	12,500
Estimated goodwill	21,223
Estimated fair value of net assets acquired	36,500
Net purchase price	$	36,500

The following table presents the net purchase price and the fair values of the assets and liabilities of Themis:

	Amounts
Consideration transferred
Cash paid at closing	$	187,089
Working capital and net debt adjustment	(1,274		)
Less cash acquired	(6,810		)
Net purchase price	$	179,005
Fair value of tangible assets acquired and liabilities assumed
Cash	$	6,810
Accounts receivable	7,713
Inventory	7,333
Fixed assets	479
Other current and non-current assets	2,896
Accounts payable	(3,287		)
Accrued expenses	(5,319		)
Other current and non-current liabilities	(1,210		)
Deferred tax liability	(14,307		)
Fair value of net tangible assets acquired	1,108
Fair value of identifiable intangible assets	71,720
Goodwill	112,987
Fair value of net assets acquired	185,815
Less cash acquired	(6,810		)
Net purchase price	$	179,005

The following table presents the net purchase price and the fair values of the assets and liabilities of Germane on a preliminary basis:

	Amounts
Consideration transferred
Cash paid at closing	$	47,166
Working capital and net debt adjustment	(1,244		)
Less cash acquired	(193		)
Net purchase price	$	45,729
Estimated fair value of tangible assets acquired and liabilities assumed
Cash	$	193
Accounts receivable	4,277
Inventory	8,575
Fixed assets	867
Other current and non-current assets	596
Accounts payable	(3,146		)
Accrued expenses	(1,229		)
Other current and non-current liabilities	(232		)
Estimated fair value of net tangible assets acquired	9,901
Estimated fair value of identifiable intangible assets	12,910
Estimated goodwill	23,111
Estimated fair value of net assets acquired	45,922
Less cash acquired	(193		)
Net purchase price	$	45,729