XML 118 R91.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill And Intangible Assets, Net (Summary Of Movement In Carrying Value Of Goodwill) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Goodwill [Line Items]        
Gross value, Beginning Balance   $ 189,852 $ 188,833 $ 179,478
Gross value, Impairment of goodwill    
Gross value, Foreign currency adjustment [1]   (5,308) 1,019 6,880
Gross value, Ending Balance   184,544 189,852 188,833
Accumulated impairment, Beginning Balance   (20,773)  
Accumulated impairment, Impairment of goodwill $ (8,200) (14,440) (20,917)  
Accumulated impairment, Foreign currency adjustment [1]   56 (144)
Accumulated impairment, Ending Balance   (35,157) (20,773)  
Carrying value, Beginning Balance     179,478
Carrying value, Impairment loss $ (8,200) (14,440) (20,917)  
Carrying value, Foreign currency adjustment [1]   (5,252) 1,163 6,880
Carrying value, Ending Balance   $ 149,387 $ 169,079 [2] 188,833
Ceevo FS [Member]        
Goodwill [Line Items]        
Gross value, Acquisition (Note 3)       2,475
Accumulated impairment, Acquisition (Note 3)      
Carrying value, Acquisition       $ 2,475
[1] the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.
[2] Certain amounts have been restated to correct the misstatement discussed in Note 1.