Note 3 - Selected Balance Sheet Data (Tables)
|
3 Months Ended |
Sep. 30, 2021 |
|---|
| Notes Tables |
|
| Schedule of Inventory, Current [Table Text Block] |
| |
|
September 30, |
|
|
June 30, |
|
| |
|
2021 |
|
|
2021 |
|
| Raw materials |
|
$ |
58,001 |
|
|
$ |
55,096 |
|
| Finished goods(1) |
|
|
64,740 |
|
|
|
67,108 |
|
| Inventories, net |
|
$ |
122,741 |
|
|
$ |
122,204 |
|
|
| Property, Plant and Equipment [Table Text Block] |
| |
|
September 30, |
|
|
June 30, |
|
| |
|
2021 |
|
|
2021 |
|
| Land |
|
$ |
8,586 |
|
|
$ |
8,612 |
|
| Buildings and improvements |
|
|
191,284 |
|
|
|
190,661 |
|
| Machinery and equipment |
|
|
202,792 |
|
|
|
198,483 |
|
| Property and equipment, cost |
|
|
402,662 |
|
|
|
397,756 |
|
| Accumulated depreciation and amortization |
|
|
(195,528 |
) |
|
|
(189,849 |
) |
| Property and equipment, net |
|
$ |
207,134 |
|
|
$ |
207,907 |
|
|
| Schedule of Intangible Assets and Goodwill [Table Text Block] |
| |
|
September 30, |
|
|
June 30, |
|
| |
|
2021 |
|
|
2021 |
|
| Developed technology |
|
$ |
551,289 |
|
|
$ |
552,160 |
|
| Trade names |
|
|
147,245 |
|
|
|
147,640 |
|
| Customer relationships |
|
|
230,695 |
|
|
|
232,493 |
|
| Patents |
|
|
2,989 |
|
|
|
2,926 |
|
| Other intangibles |
|
|
6,309 |
|
|
|
6,316 |
|
| Definite-lived intangible assets |
|
|
938,527 |
|
|
|
941,535 |
|
| Accumulated amortization |
|
|
(364,927 |
) |
|
|
(348,267 |
) |
| Definite-lived intangibles assets, net |
|
|
573,600 |
|
|
|
593,268 |
|
| In process research and development |
|
|
22,700 |
|
|
|
22,700 |
|
| Total intangible assets, net |
|
$ |
596,300 |
|
|
$ |
615,968 |
|
|
| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
| Beginning balance |
|
$ |
615,968 |
|
| Acquisitions |
|
|
- |
|
| Other additions |
|
|
43 |
|
| Amortization expense |
|
|
(18,606 |
) |
| Currency translation |
|
|
(1,105 |
) |
| Ending balance |
|
$ |
596,300 |
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
| 2022 remainder |
|
$ |
55,714 |
|
| 2023 |
|
|
72,454 |
|
| 2024 |
|
|
69,618 |
|
| 2025 |
|
|
66,372 |
|
| 2026 |
|
|
62,606 |
|
| Thereafter |
|
|
246,836 |
|
| Total |
|
$ |
573,600 |
|
|
| Schedule of Goodwill [Table Text Block] |
| |
|
Protein Sciences |
|
|
Diagnostics and Genomics |
|
|
Total |
|
| Beginning balance |
|
$ |
392,717 |
|
|
|
450,350 |
|
|
$ |
843,067 |
|
| Currency translation |
|
|
(2,979 |
) |
|
|
(68 |
) |
|
|
(3,047 |
) |
| Ending balance |
|
$ |
389,738 |
|
|
$ |
450,282 |
|
|
$ |
840,020 |
|
|