XML 61 R48.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets (Components of Gross and Net Intangible Asset Balances) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2020
Jun. 30, 2020
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 234,066 $ 234,066
Accumulated Amortization 182,318 165,672
Net Carrying Amount $ 51,748 $ 68,394
Developed technology    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Amortization Period 2 years 1 month 6 days 2 years 4 months 24 days
Gross Carrying Amount $ 156,100 $ 156,100
Accumulated Amortization 117,034 103,806
Net Carrying Amount $ 39,066 $ 52,294
Customer relationships    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Amortization Period 4 years 9 months 18 days 4 years 9 months 18 days
Gross Carrying Amount $ 63,039 $ 63,039
Accumulated Amortization 52,077 49,598
Net Carrying Amount $ 10,962 $ 13,441
Backlogs    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Amortization Period 0 years 0 years
Gross Carrying Amount $ 400 $ 400
Accumulated Amortization $ 400 $ 400
Trade names    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Amortization Period 1 year 1 year 4 months 24 days
Gross Carrying Amount $ 10,700 $ 10,700
Accumulated Amortization 9,407 8,554
Net Carrying Amount $ 1,293 $ 2,146
License agreements    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Amortization Period 5 years 10 months 24 days 5 years 9 months 18 days
Gross Carrying Amount $ 2,445 $ 2,445
Accumulated Amortization 2,018 1,932
Net Carrying Amount $ 427 $ 513
Other intangibles    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Weighted Average Remaining Amortization Period 0 years 0 years
Gross Carrying Amount $ 1,382 $ 1,382
Accumulated Amortization $ 1,382 $ 1,382