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Goodwill And Intangible Assets, Net (Tables) | 9 Months Ended
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Mar. 31, 2025
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) 76,590 - 76,590 Foreign currency adjustment (2) (5,430) 125 (5,305) Balance as of March 31, 2025 $ 229,059 $ (19,223) $ 209,836 (1) – Represents goodwill arising from the acquisition of Adumo, Recharger, IVAS Namibia and Master Fuel and translated at the foreign exchange rates applicable on the date the transactions became effective. This goodwill has been allocated to the Merchant (a portion Adumo, IVAS Namibia and Master Fuel), Consumer (a portion of Adumo) and Enterprise (Recharger) 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) 64,795 8,703 3,092 76,590 Foreign currency adjustment (1) (4,513) (481) (311) (5,305) Balance as of March 31, 2025 $ 183,678 $ 8,222 $ 17,936 $ 209,836 (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 March 31, 2025 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) $ 51,221 $ (16,445) $ 34,776 $ 25,880 $ (14,030) $ 11,850 Software, integrated platform and unpatented technology (1) 130,581 (35,449) 95,132 115,213 (25,763) 89,450 FTS patent 2,088 (2,088) - 2,107 (2,107) - Brands and trademarks (1) 17,641 (5,391) 12,250 14,353 (4,300) 10,053 Total finite-lived intangible assets $ 201,531 $ (59,373) $ 142,158 $ 157,553 $ (46,200) $ 111,353 (1) March 31, 2025 balances include the intangible assets acquired as part of the Adumo acquisition in October 2024, and the Recharger and Genisus Risk acquisitions in March 2025.
Future Estimated Annual Amortization Expense | Fiscal 2025 (excluding nine months ended March 31, 2025) $ 5,721 Fiscal 2026 22,916 Fiscal 2027 22,679 Fiscal 2028 22,254 Fiscal 2029 21,690 Thereafter 46,898 Total future estimated annual amortization expense $ 142,158

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