XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill And Intangible Assets, Net (Tables)
6 Months Ended
Dec. 31, 2023
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, 2023
$
152,619
$
(18,876)
$
133,743
Foreign currency adjustment
(1)
 
4,308
(385)
3,923
Balance as of December 31, 2023
$
156,927
$
(19,261)
$
137,666
(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, 2023
$
-
$
133,743
$
133,743
Foreign currency adjustment
(1)
 
-
3,923
3,923
Balance as of December 31, 2023
$
-
$
137,666
$
137,666
(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, 2023
As of June 30, 2023
Gross
carrying
value
Accumulated
amortization
Net
carrying
value
Gross
carrying
value
Accumulated
amortization
Net
carrying
value
Finite-lived intangible assets:
Customer relationships
$
25,715
$
(12,924)
$
12,791
$
24,978
$
(11,565)
$
13,413
Software, integrated
platform and unpatented
technology
114,360
(19,849)
94,511
110,906
(13,711)
97,195
FTS patent
 
2,094
(2,094)
-
2,034
(2,034)
-
Brands and trademarks
14,260
(3,609)
10,651
13,852
(2,863)
10,989
Total finite-lived
 
intangible
assets
 
$
156,429
$
(38,476)
$
117,953
$
151,770
$
(30,173)
$
121,597
Future Estimated Annual Amortization Expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2024 (six months ended December 31, 2023)
$
7,409
Fiscal 2025
14,824
Fiscal 2026
14,825
Fiscal 2027
14,768
Fiscal 2028
14,736
Thereafter
51,391
Total future
 
estimated annual amortization expense
$
117,953