XML 75 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Mar. 31, 2021
Jun. 30, 2020
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 67,879 $ 60,970
Accumulated Amortization   (22,616) (16,969)
Effect of Currency Translation $ (1,150) 733  
Net Carrying Amount   45,996 42,851
Technology      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   55,288 51,269
Accumulated Amortization   (17,786) (13,245)
Effect of Currency Translation (842) 614  
Net Carrying Amount   38,116 37,182
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   12,038 9,148
Accumulated Amortization   (4,277) (3,171)
Effect of Currency Translation (308) 119  
Net Carrying Amount   7,880 5,669
Non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   553 553
Accumulated Amortization   (553) (553)
Effect of Currency Translation $ 0 0  
Net Carrying Amount   $ 0 $ 0