XML 60 R54.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND INTANGIBLE ASSETS - Summary of Amortizable Intangible Asset (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Mar. 31, 2020
Jun. 30, 2019
Finite-Lived Intangible Assets [Line Items]    
Intangible assets gross $ 31,685 $ 31,685
Accumulated amortization (7,867) (5,514)
Intangible assets, Net 23,818 26,171
Goodwill, Gross 63,945 63,945
Goodwill 63,945 63,945
Intangible Assets, Net (Including Goodwill) [Abstract]    
Total intangible assets & goodwill, Gross 95,630 95,630
Total intangible assets & goodwill, Net 87,763 90,116
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets gross 2 2
Accumulated amortization (2) (2)
Intangible assets, Net $ 0 $ 0
Useful life 2 years 2 years
Brand and tradenames    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets gross $ 1,695 $ 1,695
Accumulated amortization (642) (470)
Intangible assets, Net $ 1,053 $ 1,225
Brand and tradenames | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 3 years 3 years
Brand and tradenames | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 7 years 7 years
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets gross $ 10,939 $ 10,939
Accumulated amortization (4,649) (3,266)
Intangible assets, Net $ 6,290 $ 7,673
Developed technology | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 5 years 5 years
Developed technology | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 6 years 6 years
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets gross $ 19,049 $ 19,049
Accumulated amortization (2,574) (1,776)
Intangible assets, Net $ 16,475 $ 17,273
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 10 years 10 years
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful life 18 years 18 years