XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following is a summary of the Company’s amortized and unamortized intangible assets other than goodwill: 
December 31, 2021June 30, 2021
(In thousands)Weighted Average Amortization Period as of December 31, 2021Gross Carrying
Amount
Accumulated
Amortization
NetGross Carrying
Amount
Accumulated
Amortization
Net
Amortized intangible assets:
Customer relationships5.2$33,003 $(20,792)$12,211 $33,003 $(19,692)$13,311 
Non-compete agreements0.0220 (218)220 (202)18 
Recipes1.8930 (686)244 930 (619)311 
Trade name/brand name1.9510 (439)71 510 (420)90 
Total amortized intangible assets$34,663 $(22,135)$12,528 $34,663 $(20,933)$13,730 
Unamortized intangible assets:
Trademarks, trade names and brand name with indefinite lives$4,522 $— $4,522 $4,522 $— $4,522 
Total unamortized intangible assets$4,522 $— $4,522 $4,522 $— $4,522 
 Total intangible assets$39,185 $(22,135)$17,050 $39,185 $(20,933)$18,252