Description of Business - Summary of Allocated Purchase Price (Details) - USD ($) $ in Thousands |
Mar. 19, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Jun. 30, 2020 |
---|---|---|---|---|
Liabilities assumed | ||||
Goodwill | $ 100,943 | $ 8,881 | ||
JMB | ||||
Description Of Business [Line Items] | ||||
Purchase consideration — cash, common stock, and pre-existing equity method investment | $ 175,000 | |||
Settlement of pre-existing net payables due to A-Mark | 32,400 | |||
Total purchase consideration | 207,400 | |||
Assets acquired | ||||
Current assets | 101,700 | |||
Operating lease right of use assets | 2,700 | |||
Property and equipment, net | 2,300 | |||
Intangibles: | ||||
Intangibles | $ 98,000 | |||
Liabilities assumed | ||||
Current Liabilities | (65,600) | |||
Deferred tax liabilities | (21,100) | |||
Other liabilities | (2,700) | |||
Assets Acquired and Liabilities Assumed, Net | 115,300 | |||
Goodwill | 92,100 | $ 92,100 | ||
JMB | Trade Names | ||||
Intangibles: | ||||
Intangibles | 43,000 | |||
JMB | Developed Technology | ||||
Intangibles: | ||||
Intangibles | 10,500 | |||
JMB | Customer Relationships | ||||
Intangibles: | ||||
Intangibles | $ 44,500 |
X | ||||||||||
- Definition Business combination purchase consideration cash common stock and preexisting equity method investment. No definition available.
|
X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed operating lease right of use assets. No definition available.
|
X | ||||||||||
- Definition Business combination settlement of preexisting net payables due. No definition available.
|
X | ||||||||||
- Definition Description of business. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|