Description of Business - Summary of Preliminarily Allocated Purchase Price (Details) - USD ($) $ in Thousands |
Mar. 19, 2021 |
Mar. 31, 2021 |
Jun. 30, 2020 |
|---|---|---|---|
| Liabilities assumed | |||
| Goodwill | $ 101,673 | $ 8,881 | |
| JMB | |||
| Description Of Business [Line Items] | |||
| Business combination, purchase price | $ 175,800 | ||
| Assets acquired | |||
| Current assets | 103,600 | ||
| Operating lease right of use assets | 2,700 | ||
| Property and equipment, net | 2,300 | ||
| Intangibles: | |||
| Trade names | 98,000 | ||
| Liabilities assumed | |||
| Current Liabilities | (99,000) | ||
| Deferred tax liabilities | (21,900) | ||
| Other liabilities | (2,700) | ||
| Assets Acquired and Liabilities Assumed, Net | 83,000 | ||
| Goodwill | 92,800 | $ 92,800 | |
| JMB | Trade Names | |||
| Intangibles: | |||
| Trade names | 43,000 | ||
| JMB | Developed Technology | |||
| Intangibles: | |||
| Trade names | 10,500 | ||
| JMB | Customer Relationships | |||
| Intangibles: | |||
| Trade names | $ 44,500 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use assets. No definition available.
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- Definition Description of business. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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