v3.23.3
Summary of Significant Accounting Policies - Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Jul. 08, 2022
Nov. 30, 2020
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Intangible Assets:          
Amortization expense     $ 3,000 $ 3,300  
Goodwill     246,676   $ 246,676
Future amortization of intangible assets          
Fiscal 2024 - remainder     8,600    
Fiscal 2025     10,400    
Fiscal 2026     9,300    
Fiscal 2027     7,600    
Fiscal 2028     5,700    
Thereafter     29,900    
Rollforward of Goodwill          
Balance at the beginning of the period     246,676    
Acquisition       $ 5,217  
Balance at the end of the period     246,676    
Intangible Assets          
Gross Carrying Amount     139,000   139,000
Accumulated Amortization     (67,200)   (64,200)
Net Carrying Value     71,800   74,800
Trade names          
Intangible Assets          
Gross Carrying Amount     77,200   77,200
Accumulated Amortization     (24,300)   (23,000)
Net Carrying Value     52,900   54,200
Customer and distributor relationships          
Intangible Assets          
Gross Carrying Amount     38,400   38,400
Accumulated Amortization     (28,900)   (28,000)
Net Carrying Value     9,500   10,400
Developed technology          
Intangible Assets          
Gross Carrying Amount     22,000   22,000
Accumulated Amortization     (12,900)   (12,100)
Net Carrying Value     9,100   9,900
Other          
Intangible Assets          
Gross Carrying Amount     1,400   1,400
Accumulated Amortization     (1,100)   (1,100)
Net Carrying Value     $ 300   $ 300
MedCerts          
Intangible Assets:          
Ownership percentage acquired (as a percent)   100.00%      
Cash and contingent consideration paid   $ 70,000      
Contingent consideration   $ 10,800      
Acquisition of Tallo Assets          
Intangible Assets:          
Goodwill $ 5,700        
Cash purchase price 1,000        
Cash and contingent consideration paid 7,300        
Working capital 400        
Rollforward of Goodwill          
Balance at the end of the period $ 5,700