Acquisition (Tables)

9 Months Ended

Mar. 31, 2019

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The acquisition-date fair value of the consideration transferred is as follows:  

Cash consideration	$	1,212
Equity consideration - 20% membership interest in LMCS		768
Equity consideration - warrants to purchase CCUR common stock		150
Fair value of contingent consideration		1,710
Total purchase consideration	$	3,840

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table summarizes the fair values of the assets acquired and liabilities assumed at the date of acquisition:

Accounts receivable	$	153
Intangible assets		2,730
Goodwill		995
Total assets acquired		3,878
Accrued commission		38
Total liabilities assumed		38
Net assets acquired	$	3,840

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The fair value and weighted average amortization periods of intangible assets at February 13, 2019 includes the following:

			Weighted Average
	Fair Value		Amortization Period
			(years)
Trade name	$	150		10.0
Non-competition agreements		730		5.0
Investor/funder relationships		1,850		7.0
Total	$	2,730		6.6

Business Acquisition, Pro Forma Information [Table Text Block]

The amounts of LMCS’s revenue and earnings included in the Company's consolidated statement of operations for the nine months ended March 31, 2019, and the revenue and earnings of the combined entity had the acquisition date been July 1, 2017, are as follows.

	Revenue		Income (loss) from continuing operations
Actual from February 13, 2019 to March 31, 2019	$	250	$	(7	)
Supplemental pro forma for the period from:
January 1, 2019 to March 31, 2019	$	1,317	$	1,776
January 1, 2018 to March 31, 2018	$	162	$	(1,123	)
July 1, 2018 to March 31, 2019	$	2,759	$	570
July 1, 2017 to March 31, 2018	$	299	$	(5,511	)