Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2019

Disposal Groups, Including Discontinued Operations

For the three months and nine months ended March 31, 2018, income from discontinued operations, net of income taxes, related to the Content Delivery business was comprised of the following:

	Three Months Ended March 31, 2018			Nine Months Ended March 31, 2018
Revenue	$	-		$	16,018
Cost of sales		-			6,342
Gross margin		-			9,676
Operating expenses:
Sales and marketing		-			4,235
Research and development		-			3,290
General and administrative		-			951
Total operating expenses		-			8,476
Operating income		-			1,200
Gain on sale of Content Delivery business, net		(55	)		22,554
Other expense, net		-			(143	)
(Loss) income from discontinued operations before income taxes		(55	)		23,611
Provision for income taxes		190			760
(Loss) income from discontinued operations	$	(245	)	$	22,851

Content Delivery Business Segment [Member]

Disposal Groups, Including Discontinued Operations ,Statement of Cash Flows

Cash flow information relating to the Content Delivery business for the nine months ended March 31, 2018 was as follows:

	Nine Months Ended March 31, 2018
Operating cash flow data:
Depreciation and amortization	$	605
Share-based compensation		170
Recovery of provision for excess and obsolete inventories		(23	)
Foreign currency exchange losses		144
Investing cash flow data:
Capital expenditures		(275	)