XML 76 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Mar. 31, 2020
Jun. 30, 2019
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (17,921) $ (16,113)
Finite-Lived Intangible Assets, Net 21,264 28,878
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) (5,806)  
Total intangible assets 44,991 44,991
Trademarks, trade names and brand name with indefinite lives    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Net 4,522 10,328
Unamortized intangible assets, Gross Carrying Amount 10,328 10,328
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) (5,806)  
Total unamortized intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Net 4,522 10,328
Unamortized intangible assets, Gross Carrying Amount 10,328 10,328
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $ (5,806)  
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, weighted average useful life 7 years 2 months 12 days  
Amortized intangible assets, Gross Carrying Amount $ 33,003 33,003
Accumulated Amortization (16,943) (15,291)
Finite-Lived Intangible Assets, Net $ 16,060 17,712
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, weighted average useful life 2 years  
Amortized intangible assets, Gross Carrying Amount $ 220 220
Accumulated Amortization (151) (122)
Finite-Lived Intangible Assets, Net $ 69 98
Recipes    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, weighted average useful life 3 years 8 months 12 days  
Amortized intangible assets, Gross Carrying Amount $ 930 930
Accumulated Amortization (453) (354)
Finite-Lived Intangible Assets, Net $ 477 576
Trade name/brand name    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, weighted average useful life 4 years 3 months 18 days  
Amortized intangible assets, Gross Carrying Amount $ 510 510
Accumulated Amortization (374) (346)
Finite-Lived Intangible Assets, Net 136 164
Total amortized intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets, Gross Carrying Amount 34,663 34,663
Accumulated Amortization (17,921) (16,113)
Finite-Lived Intangible Assets, Net $ 16,742 $ 18,550