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Goodwill And Intangible Assets, Net (Tables)

9 Months Ended

Mar. 31, 2020

Goodwill And Intangible Assets, Net [Abstract]

Summary Of Movement In Carrying Value Of Goodwill

															Gross value			Accumulated impairment			Carrying value
	Continuing													$	72 473		$	(35 157)		$	37 316
	Discontinued (Note 2)														112 071			-			112 071
		Balance as of June 30, 2019													184 544			(35 157)			149 387
			Impairment loss												-			(5 589)			(5 589)
			Disposal of FIHRST (Note 2)												(599)			-			(599)
			Deconsolidation of Net1 Korea (Note 2)												(107 964)			-			(107 964)
			Foreign currency adjustment (1)												(12 459)			658			(11 801)
				Balance as of March 31, 2020										$	63 522		$	(40 088)		-	23 434

(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.

Goodwill Allocated To Reportable Segments

												South African transaction processing			International transaction processing			Financial inclusion and applied technologies			Carrying value
	Continuing										$	19 208		$	657		$	17 451		$	37 316
	Discontinued (Note 2)											-			112 071			-			112 071
		Balance as of June 30, 2019										19 208			112 728			17 451			149 387
			Impairment loss									(5 589)			-			-			(5 589)
			Disposal of FIHRST (Note 2)									(599)			-			-			(599)
			Deconsolidation of Net1 Korea (Note 2)									-			(107 964)			-			(107 964)
			Foreign currency adjustment (1)									(3 980)			(4 107)			(3 714)			(11 801)
				Balance as of March 31, 2020							$	9 040		$	657		$	13 737		$	23 434

(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.

Carrying Value And Accumulated Amortization Of Intangible Assets

					As of March 31, 2020									As of June 30, 2019
						Gross carrying value			Accumulated amortization			Net carrying value			Gross carrying value			Accumulated amortization			Net carrying value
	Finite-lived intangible assets:
		Customer relationships			$	20 568		$	(20 256)		$	312		$	24 234		$	(23 527)		$	707
		Software and unpatented
		technology				4 251			(4 080)			171			8 423			(8 181)			242
		FTS patent				2 141			(2 141)			-			2 721			(2 721)			-
		Trademarks				2 679			(2 322)			357			3 114			(2 607)			507
		Total finite-lived intangible assets			$	29 639		$	(28 799)			840		$	38 492		$	(37 036)			1 456
	Infinite-lived intangible assets:
		Financial institution licenses										-									772
		Total infinite-lived intangible assets										-									772
			Total intangible assets								$	840								$	2 228

Future Estimated Annual Amortization Expense

	Fiscal 2020(1)																			$	5 230
	Fiscal 2021																				307
	Fiscal 2022																				57
	Fiscal 2023																				57
	Fiscal 2024																				56
	Thereafter																				114
		Total future estimated annual amortization expense																		$	5 821

(1) Estimated annual amortization expense for fiscal 2020 includes amortization of Net1 Korea acquired intangible assets from July 1, 2019, until deconsolidation in March 2020.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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