XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure
The following is a summary of the Company’s amortized and unamortized intangible assets other than goodwill:
 
December 31, 2020June 30, 2020
(In thousands)Weighted
Average
Amortization
Period as of
December 31, 2020
Gross Carrying
Amount
Accumulated
Amortization
NetGross Carrying
Amount
Accumulated
Amortization
ImpairmentNet
Amortized intangible assets:
Customer relationships6.2$33,003 $(18,591)$14,412 $33,003 $(17,492)$— $15,511 
Non-compete agreements1.0220 (182)38 220 (161)— 59 
Recipes2.8930 (553)377 930 (487)— 443 
Trade name/brand name2.9510 (402)108 510 (383)— 127 
Total amortized intangible assets$34,663 $(19,728)$14,935 $34,663 $(18,523)$— $16,140 
Unamortized intangible assets:
Trademarks, trade names and brand name with indefinite lives$4,522 $— $4,522 $10,328 $— $(5,806)$4,522 
Total unamortized intangible assets$4,522 $— $4,522 $10,328 $— $(5,806)$4,522 
     Total intangible assets$39,185 $(19,728)$19,457 $44,991 $(18,523)$(5,806)$20,662