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Goodwill And Intangible Assets, Net (Tables)

6 Months Ended

Dec. 31, 2022

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, 2022												$	175,476		$	(12,819)		$	162,657
			Foreign currency adjustment (1)												(7,258)			302			(6,956)
				Balance as of December 31, 2022										$	168,218		$	(12,517)		$	155,701

(1) – The foreign currency adjustment represents the effects of the fluctuations of the South African rand against the U.S. dollar on the carrying value.

Goodwill Allocated To Reportable Segments

						Consumer			Merchant			Carrying value
		Balance as of June 30, 2022				$	-		$	162,657		$	162,657
			Foreign currency adjustment (1)				-			(6,956)			(6,956)
				Balance as of December 31, 2022		$	-		$	155,701		$	155,701

(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand against the U.S. dollar on the carrying value.

Carrying Value And Accumulated Amortization Of Intangible Assets

					As of December 31, 2022									As of June 30, 2022
						Gross carrying value			Accumulated amortization			Net carrying value			Gross carrying value			Accumulated amortization			Net carrying value
	Finite-lived intangible assets:
		Customer relationships			$	27,643		$	(11,705)		$	15,938		$	26,937		$	(9,140)		$	17,797
		Software, integrated platform and unpatented technology				122,421			(9,045)			113,376			127,785			(3,075)			124,710
		FTS patent				2,251			(2,251)			-			2,352			(2,352)			-
		Brands and trademarks				15,330			(2,457)			12,873			16,018			(1,823)			14,195
		Total finite-lived intangible assets			$	167,645		$	(25,458)		$	142,187		$	173,092		$	(16,390)		$	156,702

Future Estimated Annual Amortization Expense

	Fiscal 2023 (six months ended June 30, 2023)										$	7,915
	Fiscal 2024											15,833
	Fiscal 2025											15,833
	Fiscal 2026											15,832
	Fiscal 2027											15,772
	Thereafter											71,002
		Total future estimated annual amortization expense									$	142,187

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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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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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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