XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets Including Goodwill - Carrying Value of Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2018
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross $ 42,448   $ 42,448   $ 42,594
Accumulated Amortization (21,352)   (21,352)   (19,780)
Net Carrying Amount 21,096   21,096   22,814
Total intangible assets, net carrying amount 21,096   21,096   22,814
Amortization expense 800 $ 1,400 1,700 $ 3,000  
Intellectual Property [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 2,579   2,579   2,579
Accumulated Amortization (1,691)   (1,691)   (1,603)
Net Carrying Amount 888   $ 888   976
Intellectual Property [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     10 years 9 years  
Intellectual Property [Member] | Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     15 years 15 years  
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 38,416   $ 38,416   38,562
Accumulated Amortization (18,235)   (18,235)   (16,763)
Net Carrying Amount 20,181   $ 20,181   21,799
Customer Relationships [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     6 years 6 years  
Customer Relationships [Member] | Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life     15 years 15 years  
Noncompete Agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross 1,453   $ 1,453   1,453
Finite-Lived Intangible Asset, Useful Life     4 years    
Accumulated Amortization (1,426)   $ (1,426)   (1,414)
Net Carrying Amount $ 27   $ 27   $ 39
Noncompete Agreements [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Asset, Useful Life       4 years