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Goodwill And Intangible Assets, Net (Tables)

3 Months Ended

Sep. 30, 2020

Goodwill And Intangible Assets, Net [Abstract]

Summary Of Movement In Carrying Value Of Goodwill

															Gross value			Accumulated impairment			Carrying value
		Balance as of June 30, 2020												$	63,194		$	(39,025)		$	24,169
			Foreign currency adjustment (1)												892			(196)			696
				Balance as of September 30, 2020										$	64,086		$	(39,221)		$	24,865

(1) The foreign currency adjustment represents the effects of the fluctuations between the ZAR and the euro, and the U.S. dollar on the carrying value.

Goodwill Allocated To Reportable Segments

							Processing			Financial services			Technology			Carrying value
		Balance as of June 30, 2020				$	9,989		$	-		$	14,180		$	24,169
			Foreign currency adjustment (1)				276			-			420			696
				Balance as of September 30, 2020		$	10,265		$	-		$	14,600		$	24,865

(1) The foreign currency adjustment represents the effects of the fluctuations between the ZAR and the euro, and the U.S. dollar on the carrying value.

Carrying Value And Accumulated Amortization Of Intangible Assets

					As of September 30, 2020									As of June 30, 2020
						Gross carrying value			Accumulated amortization			Net carrying value			Gross carrying value			Accumulated amortization			Net carrying value
	Finite-lived intangible assets:
		Customer relationships			$	19,317		$	(19,118)		$	199		$	19,064		$	(18,806)		$	258
		Software and unpatented
		technology				3,973			(3,973)			-			3,931			(3,931)			-
		FTS patent				2,276			(2,276)			-			2,211			(2,211)			-
		Trademarks				2,780			(2,431)			349			2,731			(2,377)			354
		Total finite-lived intangible assets			$	28,346		$	(27,798)		$	548		$	27,937		$	(27,325)		$	612
	Infinite-lived intangible assets:
		Financial institution licenses										-									-
		Total infinite-lived intangible assets										-									-
			Total intangible assets								$	548								$	612

Future Estimated Annual Amortization Expense

	Fiscal 2021										$	327
	Fiscal 2022											61
	Fiscal 2023											61
	Fiscal 2024											61
	Fiscal 2025											60
	Thereafter											61
		Total future estimated annual amortization expense									$	631

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

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