XML 76 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill And Intangible Assets, Net (Goodwill Allocated To Reportable Segments) (Details)
$ in Thousands
 3 Months Ended
Sep. 30, 2024
USD ($)
Goodwill [Line Items]  
Carrying value, Beginning Balance $ 138,551 [1]
Carrying value, Foreign currency adjustment 8,026
Carrying value, Ending Balance 146,577 [2]
Consumer [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 0
Carrying value, Foreign currency adjustment 0
Carrying value, Ending Balance 0
Merchant [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 138,551
Carrying value, Foreign currency adjustment 8,026
Carrying value, Ending Balance $ 146,577
[1]
(B) – The Company reclassified an amount of $
11,841
 
from
 
long-term borrowings to current portion of long-term borrowings , refer to Note 1.
[2]
(A) – The Company reclassified an amount of $
12,543
 
from
 
long-term borrowings to current portion of long-term borrowings , refer to Note 1.