XML 77 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill And Intangible Assets, Net (Goodwill Allocated To Reportable Segments) (Details)
$ in Thousands
3 Months Ended
Sep. 30, 2021
USD ($)
Goodwill [Line Items]  
Carrying value, Beginning Balance $ 29,153 [1]
Carrying value, Foreign currency adjustment (1,534)
Carrying value, Ending Balance 27,619
Processing [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 11,967
Carrying value, Foreign currency adjustment (609)
Carrying value, Ending Balance 11,358
Financial Services [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 0
Carrying value, Foreign currency adjustment 0
Carrying value, Ending Balance 0
Technology [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 17,186
Carrying value, Foreign currency adjustment (925)
Carrying value, Ending Balance $ 16,261
[1]
Derived from audited financial statements.