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Goodwill And Intangible Assets, Net (Tables) | 12 Months Ended
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Jun. 30, 2018
Goodwill And Intangible Assets, Net [Abstract] |
Carrying Value Of Goodwill |
|  | Gross |  |  | Accumulated |  |  | Carrying |
|  | value |  |  | impairment |  |  | value |
Balance as of July 1, 2015 | $ | 166,437 |  | $ | - |  | $ | 166,437 |
Acquisition of Transact24 (Note 3) |  | 6,024 |  |  | - |  |  | 6,024 |
Acquisition of Masterpayment (Note 3) |  | 17,084 |  |  | - |  |  | 17,084 |
Foreign currency adjustment(1) |  | (10,067 | ) |  | - |  |  | (10,067 | )
Balance as of June 30, 2016 |  | 179,478 |  |  | - |  |  | 179,478 |
Acquisition of Malta FS (Note 3) |  | 2,475 |  |  | - |  |  | 2,475 |
Foreign currency adjustment(1) |  | 6,880 |  |  | - |  |  | 6,880 |
Balance as of June 30, 2017 |  | 188,833 |  |  | - |  |  | 188,833 |
Acquisition of DNI (Note 3) |  | 114,161 |  |  | - |  |  | 114,161 |
Impairment loss |  | - |  |  | (20,917 | ) |  | (20,917 | )
Foreign currency adjustment(1) |  | 1,019 |  |  | 144 |  |  | 1,163 |
Balance as of June 30, 2018 | $ | 304,013 |  | $ | (20,773 | ) | $ | 283,240 |
(1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, Euro and the Korean won, and the U.S. dollar on the carrying value.
Goodwill Allocated To Reportable Segments |
|  | South |  |  |  |  |  | Financial |  |  |  |
|  | African |  |  | International |  |  | inclusion and |  |  |  |
|  | transaction |  |  | transaction |  |  | applied |  |  | Carrying |
|  | processing |  |  | processing |  |  | technologies |  |  | value |
Balance as of July 1, 2015 | $ | 24,579 |  | $ | 115,519 |  | $ | 26,339 |  | $ | 166,437 |
Acquisition of Transact24 (Note 3) |  | - |  |  | 6,024 |  |  | - |  |  | 6,024 |
Acquisition of Masterpayment (Note 3) |  | - |  |  | 17,084 |  |  | - |  |  | 17,084 |
Foreign currency adjustment(1) |  | (4,154 | ) |  | (2,442 | ) |  | (3,471 | ) |  | (10,067 | )
Balance as of June 30, 2016 |  | 20,425 |  |  | 136,185 |  |  | 22,868 |  |  | 179,478 |
Acquisition of Malta FS (Note 3) |  | - |  |  | 2,475 |  |  | - |  |  | 2,475 |
Foreign currency adjustment(1) |  | 2,706 |  |  | 1,910 |  |  | 2,264 |  |  | 6,880 |
Balance as of June 30, 2017 |  | 23,131 |  |  | 140,570 |  |  | 25,132 |  |  | 188,833 |
Acquisition of DNI (Note 3) |  | - |  |  | - |  |  | 114,161 |  |  | 114,161 |
Impairment loss |  | (1,052 | ) |  | (19,865 | ) |  | - |  |  | (20,917 | )
Foreign currency adjustment(1) |  | (1,133 | ) |  | 3,243 |  |  | (947 | ) |  | 1,163 |
Balance as of June 30, 2018 | $ | 20,946 |  | $ | 123,948 |  | $ | 138,346 |  | $ | 283,240 |
(1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, Euro and the Korean won, and the U.S. dollar on the carrying value.
Fair Value Of Intangible Assets Acquired |
|  |  | Weighted-
|  | Fair value as | Average
|  | of acquisition | Amortization
|  | date | period (in years)
Finite-lived intangible asset: |  |  |
Acquired during the year ended June 30, 2018 |  |  |
DNI – customer relationships acquired | $ | 97,255 | 5.00– 15.00
DNI – software and unpatented technology |  | 2,609 | 5.00
DNI – trademarks |  | 4,139 | 5.00
Acquired during the year ended June 30, 2017 |  |  |
Pros Software – customer relationships |  | 2,311 | 0.75
Malta FS – customer relationships |  | 186 | 0.65
Malta FS – software and unpatented technology |  | 147 | 1.25
Acquired during the year ended June 30, 2016 |  |  |
Transact24 – customer relationships |  | 3,749 | 5.00
Masterpayment – customer relationships |  | 6,595 | 5.00
Transact24 – software and unpatented technology |  | 1,225 | 3.00
Masterpayment – software and unpatented technology |  | 1,765 | 3.00
Masterpayment – trademarks |  | 1,068 | 5.00
Indefinite-lived intangible asset: |  |  |
Acquired during the year ended June 30, 2017 |  |  |
Malta FS – Financial institution license | $ | 745 | n/a
Carrying Value And Accumulated Amortization Of Intangible Assets |
|  | As of June 30, 2018 |  | As of June 30, 2017 |  |  |
|  | Gross |  |  |  |  | Net |  | Gross |  |  |  |  | Net
|  | carrying |  | Accumulated |  |  | carrying |  | carrying Accumulated carrying
|  | value |  | amortization |  |  | value |  | value |  | amortization |  |  | value
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships (1) | $ | 197,676 | $ | (76,237 | ) | $ | 121,439 | $ | 99,209 | $ | (65,595 | ) | $ | 33,614
Software and unpatented |  |  |  |  |  |  |  |  |  |  |  |  |  |
technology (1) |  | 35,730 |  | (32,342 | ) |  | 3,388 |  | 33,273 |  | (31,112 | ) |  | 2,161
FTS patent |  | 2,792 |  | (2,792 | ) |  | - |  | 2,935 |  | (2,935 | ) |  | -
Exclusive licenses |  | 4,506 |  | (4,506 | ) |  | - |  | 4,506 |  | (4,506 | ) |  | -
Trademarks(1) |  | 11,101 |  | (5,589 | ) |  | 5,512 |  | 6,972 |  | (4,759 | ) |  | 2,213
Total finite-lived intangible |  |  |  |  |  |  |  |  |  |  |  |  |  |
assets |  | 251,805 |  | (121,466 | ) |  | 130,339 |  | 146,895 |  | (108,907 | ) |  | 37,988
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial institution license |  | 793 |  | - |  |  | 793 |  | 776 |  | - |  |  | 776
Total indefinite-lived |  |  |  |  |  |  |  |  |  |  |  |  |  |
intangible assets |  | 793 |  | - |  |  | 793 |  | 776 |  | - |  |  | 776
Total intangible assets | $ | 252,598 | $ | (121,466 | ) | $ | 131,132 | $ | 147,671 | $ | (108,907 | ) | $ | 38,764
(1) Includes the intangible assets acquired as part of the DNI acquisition in June 2018, Pros Software acquisition in October 2016 and Malta FS acquisition in November 2016.
Future Estimated Annual Amortization Expense |
2019 | $ | 22,126
2020 |  | 21,123
2021 |  | 15,283
2022 |  | 10,928
2023 |  | 10,928
Thereafter |  | 49,951
Total future estimated amortization expense | $ | 130,339

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