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Goodwill And Intangible Assets, Net (Tables)
3 Months Ended
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