XML 74 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 08, 2020
Nov. 17, 2020
Jun. 30, 2020
Business Acquisition [Line Items]        
Goodwill $ 158,182     $ 137,055
Camo Analytics AS        
Business Acquisition [Line Items]        
Tangible assets acquired, net     $ 877  
Goodwill     7,356  
Total assets acquired, net     12,666  
OptiPlant, Inc. [Member]        
Business Acquisition [Line Items]        
Tangible assets acquired, net   $ 44    
Goodwill   6,252    
Deferred tax liabilities   (545)    
Total assets acquired, net   8,226    
Technology-related | Camo Analytics AS        
Business Acquisition [Line Items]        
Identifiable intangible assets     2,533  
Technology-related | OptiPlant, Inc. [Member]        
Business Acquisition [Line Items]        
Identifiable intangible assets   1,485    
Customer relationships | Camo Analytics AS        
Business Acquisition [Line Items]        
Identifiable intangible assets     $ 1,900  
Customer relationships | OptiPlant, Inc. [Member]        
Business Acquisition [Line Items]        
Identifiable intangible assets   $ 990