XML 25 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary Of Change In Intangible Assets

The Company’s intangible assets are as follows (in thousands):

 

 

 

December 31,

 

 

 

 

 

 

December 31,

 

 

June 30,

 

 

 

 

 

 

June 30,

 

 

 

2019

 

 

 

 

 

 

2019

 

 

2019

 

 

 

 

 

 

2019

 

 

 

Gross

 

 

 

 

 

Net

 

 

Gross

 

 

Accumulated

 

 

Net

 

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Carrying

 

 

Amortization

 

 

Carrying

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

/ Impairments

 

 

Amount

 

Customer/Distributor Relationships

 

$

-

 

 

$

-

 

 

$

-

 

 

$

3,249

 

 

$

(3,249

)

 

$

-

 

Trade Name

 

 

1,695

 

 

 

(1,101

)

 

 

594

 

 

 

2,523

 

 

 

(1,862

)

 

 

661

 

Software

 

 

2,104

 

 

 

(889

)

 

 

1,215

 

 

 

1,902

 

 

 

(747

)

 

 

1,155

 

Total

 

$

3,799

 

 

$

(1,990

)

 

$

1,809

 

 

$

7,674

 

 

$

(5,858

)

 

$

1,816

 

Summary Of Estimated Amortization

The estimated amortization of the remaining intangible assets by year is as follows (in thousands):

 

Years Ending June 30,

 

Amount

 

2020 (excluding the six months ended December 31, 2019)

 

 

170

 

2021

 

 

393

 

2022

 

 

431

 

2023

 

 

396

 

2024

 

 

343

 

after 2024

 

 

76

 

 

 

$

1,809