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Goodwill And Intangible Assets, Net (Tables) | 6 Months Ended
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Dec. 31, 2024
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, 2024 $ 157,899 $ (19,348) $ 138,551 Acquisitions (Note 2) (1) 72,731 - 72,731 Foreign currency adjustment (2) (10,989) 467 (10,522) Balance as of December 31, 2024 $ 219,641 $ (18,881) $ 200,760 (1) – Represents goodwill arising from the acquisition of Adumo and IVAS Namibia and translated at the foreign exchange rates applicable on the date the transactions became effective. This goodwill has been allocated to the Merchant and Consumer reportable operating segments. (2) – 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 | Merchant Consumer Enterprise Carrying value Balance as of June 30, 2024 $ 123,396 $ - $ 15,155 $ 138,551 Acquisitions (Note 2) 64,241 8,490 - 72,731 Foreign currency adjustment (1) (9,327) (674) (521) (10,522) Balance as of December 31, 2024 $ 178,310 $ 7,816 $ 14,634 $ 200,760 (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, 2024 As of June 30, 2024 Gross carrying value Accumulated amortization Net carrying value Gross carrying value Accumulated amortization Net carrying value Finite-lived intangible assets: Customer relationships (1) $ 34,945 $ (14,941) $ 20,004 $ 25,880 $ (14,030) $ 11,850 Software, integrated platform and unpatented technology (1) 124,690 (31,056) 93,634 115,213 (25,763) 89,450 FTS patent 2,035 (2,035) - 2,107 (2,107) - Brands and trademarks (1) 17,191 (4,865) 12,326 14,353 (4,300) 10,053 Total finite-lived intangible assets $ 178,861 $ (52,897) $ 125,964 $ 157,553 $ (46,200) $ 111,353 (1) December 31, 2024 balances include the intangible assets acquired as part of the Adumo acquisition in October 2024.
Future Estimated Annual Amortization Expense | Fiscal 2025 (excluding six months ended December 31, 2024) $ 9,291 Fiscal 2026 18,581 Fiscal 2027 18,286 Fiscal 2028 18,061 Fiscal 2029 17,699 Thereafter 44,046 Total future estimated annual amortization expense $ 125,964

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