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Goodwill And Intangible Assets, Net (Tables) | 3 Months Ended
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Sep. 30, 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 Foreign currency adjustment (1) 8,816 (790) 8,026 Balance as of September 30, 2024 $ 166,715 $ (20,138) $ 146,577 (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, 2024 $ - $ 138,551 $ 138,551 Foreign currency adjustment (1) - 8,026 8,026 Balance as of September 30, 2024 $ - $ 146,577 $ 146,577 (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 September 30, 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 $ 27,388 $ (15,390) $ 11,998 $ 25,880 $ (14,030) $ 11,850 Software, integrated platform and unpatented technology 122,099 (30,331) 91,768 115,213 (25,763) 89,450 FTS patent 2,230 (2,230) - 2,107 (2,107) - Brands and trademarks 15,188 (4,902) 10,286 14,353 (4,300) 10,053 Total finite-lived intangible assets $ 166,905 $ (52,853) $ 114,052 $ 157,553 $ (46,200) $ 111,353
Future Estimated Annual Amortization Expense | Fiscal 2025 (excluding three months ended September 30, 2024) $ 11,888 Fiscal 2026 15,850 Fiscal 2027 15,790 Fiscal 2028 15,790 Fiscal 2029 15,602 Thereafter 39,132 Total future estimated annual amortization expense $ 114,052

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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