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Acquisitions (Tables) | 6 Months Ended
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Dec. 31, 2024
Acquisitions [Abstract] |
Schedule Of Cash Paid Net Of Cash Received Related To Acquisition | Total Total cash paid $ 13,392 Less: cash acquired 9,435 Total cash paid, net of cash received $ 3,957
Schedule Of Preliminary Purchase Price Allocation | Acquisitions during fiscal 2025 through December 31, 2024 Adumo IVAS Nam Total Cash and cash equivalents $ 9,219 $ 216 $ 9,435 Accounts receivable 6,800 630 7,430 Inventory 5,121 3 5,124 Property, plant and equipment 9,169 12 9,181 Operating lease right of use asset 1,024 - 1,024 Equity-accounted investment 477 - 477 Goodwill 72,299 432 72,731 Intangible assets 28,383 - 28,383 Deferred income taxes assets 1,060 55 1,115 Other long-term assets 2,809 - 2,809 Current portion of long-term borrowings (1,178) - (1,178) Accounts payable (3,266) (388) (3,654) Other payables (28,045) (226) (28,271) Operating lease liability - current (1,019) - (1,019) Income taxes payable (150) (42) (192) Deferred income taxes liabilities (6,994) - (6,994) Operating lease liability - long-term (326) - (326) Long-term borrowings (7,308) - (7,308) Other long-term liabilities (141) - (141) Settlement assets 8,610 - 8,610 Settlement liabilities (8,530) - (8,530) Fair value of assets and liabilities on acquisition $ 88,014 $ 692 $ 88,706
Summary Of Fair Value Of Intangible Assets Acquired And Weighted-Average Amortization Period | Fair value as of acquisition date Weighted-average amortization period (in years) Finite-lived intangible asset: Acquired during the six months ended December 31, 2024: Adumo – technology assets $ 13,949 3 - 7 Adumo – customer relationships 10,813 5 - 10 Adumo – brands $ 3,621 10 - 15
Schedule Of Pro Forma Revenue, Net Income And Per Share Information | Three months ended December 31, 2023 Six months ended December 31, 2024 2023 Revenue $ 159,397 $ 305,748 $ 307,897 Net loss $ (3,040) $ (35,024) $ (15,088)

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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