Note 4 - Acquisitions (Details Textual) - USD ($) $ in Thousands |
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11 Months Ended |
12 Months Ended |
Jun. 30, 2019 |
Jun. 04, 2019 |
Aug. 01, 2018 |
Jul. 02, 2018 |
Feb. 01, 2018 |
Jan. 02, 2018 |
Sep. 05, 2017 |
Aug. 01, 2016 |
Jul. 01, 2016 |
Jun. 30, 2019 |
Jun. 30, 2019 |
Jun. 30, 2019 |
Jun. 30, 2019 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Payments to Acquire Businesses, Net of Cash Acquired, Total |
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|
|
|
|
|
|
|
|
|
$ 289,492
|
|
|
$ 67,851
|
$ 253,785
|
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |
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(26,600)
|
$ (11,800)
|
Business Combination, Contingent Consideration, Liability, Total |
$ 12,600
|
|
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|
$ 12,600
|
$ 12,600
|
12,600
|
$ 12,600
|
$ 12,600
|
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QT Holdings Corporation [Member] |
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Payments to Acquire Businesses, Net of Cash Acquired, Total |
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$ 20,404
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|
|
|
|
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|
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20,462
|
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
51,000
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51,000
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|
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|
51,000
|
51,000
|
51,000
|
51,000
|
51,000
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Business Acquisition, Goodwill, Expected Tax Deductible Amount |
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0
|
|
|
|
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|
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Goodwill, Purchase Accounting Adjustments |
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4,700
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4,691
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
12,256
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20,000
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|
|
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|
12,256
|
12,256
|
12,256
|
12,256
|
12,256
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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |
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(7,744)
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Business Combination, Consideration Transferred, Total |
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25,604
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25,762
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Business Combination, Consideration Transferred, Liabilities Incurred |
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$ 5,200
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5,300
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QT Holdings Corporation [Member] | Developed Technology Rights [Member] |
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Finite-Lived Intangible Asset, Useful Life |
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14 years
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Exosome Diagnostics, Inc [Member] |
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Payments to Acquire Businesses, Net of Cash Acquired, Total |
251,623
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$ 251,825
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251,600
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
325,000
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|
325,000
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|
325,000
|
325,000
|
$ 325,000
|
325,000
|
325,000
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|
Business Acquisition, Goodwill, Expected Tax Deductible Amount |
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|
0
|
|
|
|
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|
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Goodwill, Purchase Accounting Adjustments |
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8,770
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Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |
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2,000
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Business Combination, Consideration Transferred, Total |
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253,625
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255,423
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Business Combination, Consideration Transferred, Liabilities Incurred |
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1,800
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3,800
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Exosome Diagnostics, Inc [Member] | Calendar Year 2020 EBITA Between $45 Million and $58 Million or Greater [Member] |
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
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250,000
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Exosome Diagnostics, Inc [Member] | Calendar Year 2022 EBITA for A New Instrument Product Between $54 Million and $70 Million or Greater [Member] |
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
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45,000
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Exosome Diagnostics, Inc [Member] | Calendar Year 2022 EBITA for Remaining Business Between $150 Million and $190 Million or Greater [Member] |
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
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30,000
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Exosome Diagnostics, Inc [Member] | Developed Technology Rights [Member] |
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Finite-Lived Intangible Asset, Useful Life |
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15 years
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
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180,000
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Exosome Diagnostics, Inc [Member] | Trade Names [Member] |
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Finite-Lived Intangible Asset, Useful Life |
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15 years
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
58,000
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58,000
|
58,000
|
$ 58,000
|
58,000
|
58,000
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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |
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58,000
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Exosome Diagnostics, Inc [Member] | Developed Technology [Member] |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
105,000
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105,000
|
105,000
|
$ 105,000
|
105,000
|
105,000
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Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |
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(75,000)
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Exosome Diagnostics, Inc [Member] | Customer Relationships [Member] |
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Finite-Lived Intangible Asset, Useful Life |
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14 years
|
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
2,300
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|
2,300
|
2,300
|
$ 2,300
|
2,300
|
2,300
|
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|
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles |
|
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2,300
|
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B-MoGen [Member] |
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Payments to Acquire Businesses, Net of Cash Acquired, Total |
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$ 17,448
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
$ 38,000
|
38,000
|
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$ 38,000
|
$ 38,000
|
38,000
|
$ 38,000
|
$ 38,000
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Business Acquisition, Goodwill, Expected Tax Deductible Amount |
|
0
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Business Combination, Step Acquisition, Equity Interest in Acquiree, Before Remeasurement to Fair Value |
|
1,400
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|
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Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |
|
3,700
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|
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Business Combination, Consideration Transferred, Liabilities Incurred |
|
$ 5,500
|
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|
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B-MoGen [Member] | Developed Technology Rights [Member] |
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Finite-Lived Intangible Asset, Useful Life |
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14 years
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|
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
|
$ 14,000
|
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B-MoGen [Member] | Customer Relationships [Member] |
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
|
$ 400
|
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Trevigen Inc. [Member] |
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Payments to Acquire Businesses, Net of Cash Acquired, Total |
|
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|
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|
$ 10,600
|
|
|
|
|
10,644
|
|
|
|
|
Business Acquisition, Goodwill, Expected Tax Deductible Amount |
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
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Business Combination, Consideration Transferred, Total |
|
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|
|
|
|
|
|
|
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|
10,644
|
|
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
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|
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Atlanta Biologicals [Member] |
|
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|
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Payments to Acquire Businesses, Net of Cash Acquired, Total |
|
|
|
|
|
|
|
|
|
|
|
51,274
|
|
|
|
|
Business Acquisition, Goodwill, Expected Tax Deductible Amount |
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Consideration Transferred, Total |
|
|
|
|
|
$ 51,300
|
|
|
|
|
|
51,274
|
|
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
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|
|
|
|
|
|
|
|
|
|
|
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|
Atlanta Biologicals [Member] | Developed Technology Rights [Member] |
|
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|
|
|
|
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|
|
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Finite-Lived Intangible Asset, Useful Life |
|
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|
13 years
|
|
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|
Atlanta Biologicals [Member] | Trade Names [Member] |
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Finite-Lived Intangible Asset, Useful Life |
|
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15 years
|
|
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|
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|
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Atlanta Biologicals [Member] | Customer Relationships [Member] |
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|
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|
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|
Finite-Lived Intangible Asset, Useful Life |
|
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|
12 years
|
|
|
|
|
|
|
|
|
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|
Eurocell Diagnostics, SAS [Member] |
|
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|
|
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|
|
|
|
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|
|
|
|
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|
Payments to Acquire Businesses, Net of Cash Acquired, Total |
|
|
|
|
|
|
|
|
|
|
|
5,933
|
|
|
|
|
Business Acquisition, Goodwill, Expected Tax Deductible Amount |
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Consideration Transferred, Total |
|
|
|
|
7,300
|
|
|
|
|
|
|
7,329
|
|
|
|
|
Payments to Acquire Businesses, Gross |
|
|
|
|
6,000
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
$ 1,300
|
|
|
|
|
|
|
1,396
|
|
|
|
|
Eurocell Diagnostics, SAS [Member] | Customer Relationships [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Finite-Lived Intangible Asset, Useful Life |
|
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|
|
7 years
|
|
|
|
|
|
|
|
|
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|
Advanced Cell Diagnostics (ACD) [Member] |
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|
|
|
|
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|
|
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|
|
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|
Payments to Acquire Businesses, Net of Cash Acquired, Total |
|
|
|
|
|
|
|
$ 247,000
|
|
|
|
247,038
|
|
|
|
|
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
|
|
|
|
|
|
|
75,000
|
|
|
|
|
|
|
|
|
Business Acquisition, Goodwill, Expected Tax Deductible Amount |
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
Business Combination, Consideration Transferred, Total |
|
|
|
|
|
|
|
|
|
|
|
287,638
|
|
|
|
|
Payments to Acquire Businesses, Gross |
|
|
|
|
|
|
|
258,000
|
|
|
|
|
|
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
|
|
|
$ 11,000
|
|
|
|
3,600
|
|
|
|
|
Business Combination, Consideration Transferred, Employee Vesting Period |
|
|
|
|
|
|
|
1 year 180 days
|
|
|
|
|
|
|
|
|
Advanced Cell Diagnostics (ACD) [Member] | Pre-acquisition Services [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
|
|
|
$ 3,600
|
|
|
|
|
|
|
|
|
Advanced Cell Diagnostics (ACD) [Member] | Future Services [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
|
|
|
7,400
|
|
|
|
|
|
|
|
|
Advanced Cell Diagnostics (ACD) [Member] | The 2016 Revenue Equal or Exceed $30 Milliom [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Contingent Consideration, Liability, Total |
|
|
|
|
|
|
|
25,000
|
|
|
|
|
|
|
|
|
Business Combination, Contingent Consideration, Liability, Trigger Amount of Revenue |
|
|
|
|
|
|
|
30,000
|
|
|
|
|
|
|
|
|
Advanced Cell Diagnostics (ACD) [Member] | The 2017 Revenues Equal or Exceed $45 Million [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business Combination, Contingent Consideration, Liability, Total |
|
|
|
|
|
|
|
50,000
|
|
|
|
|
|
|
|
|
Business Combination, Contingent Consideration, Liability, Trigger Amount of Revenue |
|
|
|
|
|
|
|
$ 45,000
|
|
|
|
|
|
|
|
|
Space [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments to Acquire Businesses, Net of Cash Acquired, Total |
|
|
|
|
|
|
|
|
$ 6,700
|
|
|
6,747
|
|
|
|
|
Business Acquisition, Goodwill, Expected Tax Deductible Amount |
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
Business Combination, Consideration Transferred, Total |
|
|
|
|
|
|
|
|
|
|
|
9,003
|
|
|
|
|
Payments to Acquire Businesses, Gross |
|
|
|
|
|
|
|
|
9,000
|
|
|
|
|
|
|
|
Business Combination, Consideration Transferred, Liabilities Incurred |
|
|
|
|
|
|
|
|
$ 2,300
|
|
|
$ 2,256
|
|
|
|
|