XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Jun. 30, 2017
Property, Plant and Equipment [Line Items]    
Property equipment, gross $ 57,747 $ 41,402
Less: Accumulated depreciation (18,515) (17,279)
Property, plant and equipment, net 39,232 24,123
Land    
Property, Plant and Equipment [Line Items]    
Property equipment, gross 634 367
Building and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property equipment, gross 17,815 11,009
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property equipment, gross 27,621 22,844
Property, plant and equipment, net 0  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property equipment, gross 4,143 3,536
Construction in process    
Property, Plant and Equipment [Line Items]    
Property equipment, gross $ 7,534 $ 3,646