Goodwill And Intangible Assets, Net (Tables)

12 Months Ended

Jun. 30, 2018

Goodwill And Intangible Assets, Net [Abstract]

		Gross			Accumulated			Carrying
		value			impairment			value
Balance as of July 1, 2015	$	166,437		$	-		$	166,437
Acquisition of Transact24 (Note 3)		6,024			-			6,024
Acquisition of Masterpayment (Note 3)		17,084			-			17,084
Foreign currency adjustment⁽¹⁾		(10,067	)		-			(10,067	)
Balance as of June 30, 2016		179,478			-			179,478
Acquisition of Malta FS (Note 3)		2,475			-			2,475
Foreign currency adjustment⁽¹⁾		6,880			-			6,880
Balance as of June 30, 2017		188,833			-			188,833
Acquisition of DNI (Note 3)		114,161			-			114,161
Impairment loss		-			(20,917	)		(20,917	)
Foreign currency adjustment⁽¹⁾		1,019			144			1,163
Balance as of June 30, 2018	$	304,013		$	(20,773	)	$	283,240

(1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, Euro and the Korean won, and the U.S. dollar on the carrying value.

Goodwill Allocated To Reportable Segments

		South						Financial
		African			International			inclusion and
		transaction			transaction			applied			Carrying
		processing			processing			technologies			value
Balance as of July 1, 2015	$	24,579		$	115,519		$	26,339		$	166,437
Acquisition of Transact24 (Note 3)		-			6,024			-			6,024
Acquisition of Masterpayment (Note 3)		-			17,084			-			17,084
Foreign currency adjustment⁽¹⁾		(4,154	)		(2,442	)		(3,471	)		(10,067	)
Balance as of June 30, 2016		20,425			136,185			22,868			179,478
Acquisition of Malta FS (Note 3)		-			2,475			-			2,475
Foreign currency adjustment⁽¹⁾		2,706			1,910			2,264			6,880
Balance as of June 30, 2017		23,131			140,570			25,132			188,833
Acquisition of DNI (Note 3)		-			-			114,161			114,161
Impairment loss		(1,052	)		(19,865	)		-			(20,917	)
Foreign currency adjustment⁽¹⁾		(1,133	)		3,243			(947	)		1,163
Balance as of June 30, 2018	$	20,946		$	123,948		$	138,346		$	283,240

(1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, Euro and the Korean won, and the U.S. dollar on the carrying value.

Fair Value Of Intangible Assets Acquired

			Weighted-
		Fair value as	Average
		of acquisition	Amortization
		date	period (in years)
Finite-lived intangible asset:

Acquired during the year ended June 30, 2018
DNI – customer relationships acquired	$	97,255	5.00– 15.00
DNI – software and unpatented technology		2,609	5.00
DNI – trademarks		4,139	5.00

Acquired during the year ended June 30, 2017
Pros Software – customer relationships		2,311	0.75
Malta FS – customer relationships		186	0.65
Malta FS – software and unpatented technology		147	1.25

Acquired during the year ended June 30, 2016
Transact24 – customer relationships		3,749	5.00
Masterpayment – customer relationships		6,595	5.00
Transact24 – software and unpatented technology		1,225	3.00
Masterpayment – software and unpatented technology		1,765	3.00
Masterpayment – trademarks		1,068	5.00

Indefinite-lived intangible asset:
Acquired during the year ended June 30, 2017
Malta FS – Financial institution license	$	745	n/a

Carrying Value And Accumulated Amortization Of Intangible Assets


		As of June 30, 2018							As of June 30, 2017
		Gross					Net		Gross					Net
		carrying		Accumulated			carrying		carrying Accumulated carrying
		value		amortization			value		value		amortization			value
Finite-lived intangible assets:
Customer relationships (1)	$	197,676	$	(76,237	)	$	121,439	$	99,209	$	(65,595	)	$	33,614
Software and unpatented
technology (1)		35,730		(32,342	)		3,388		33,273		(31,112	)		2,161
FTS patent		2,792		(2,792	)		-		2,935		(2,935	)		-
Exclusive licenses		4,506		(4,506	)		-		4,506		(4,506	)		-
Trademarks(1)		11,101		(5,589	)		5,512		6,972		(4,759	)		2,213
Total finite-lived intangible
assets		251,805		(121,466	)		130,339		146,895		(108,907	)		37,988
Indefinite-lived intangible assets:
Financial institution license		793		-			793		776		-			776
Total indefinite-lived
intangible assets		793		-			793		776		-			776
Total intangible assets	$	252,598	$	(121,466	)	$	131,132	$	147,671	$	(108,907	)	$	38,764

(1) Includes the intangible assets acquired as part of the DNI acquisition in June 2018, Pros Software acquisition in October 2016 and Malta FS acquisition in November 2016.

Future Estimated Annual Amortization Expense

2019	$	22,126
2020		21,123
2021		15,283
2022		10,928
2023		10,928
Thereafter		49,951
Total future estimated amortization expense	$	130,339