Goodwill And Intangible Assets, Net (Tables)

9 Months Ended

Mar. 31, 2019

Goodwill And Intangible Assets, Net [Abstract]

Summary Of Movement In Carrying Value Of Goodwill

		Gross			Accumulated			Carrying
		value			impairment			value
Balance as of June 30, 2018	$	304,013		$	(20,773	)	$	283,240
Continuing		189,852			(20,773	)		169,079
Discontinued (Note 2)		114,161			-			114,161
Impairment of goodwill		-			(8,191	)		(8,191	)
Amendment to DNI preliminary purchase price allocation (Note 2)		5,017			-			5,017
Deconsolidation of DNI (Note 2)		(113,003	)		-			(113,003	)
Foreign currency adjustment(1)		(10,730	)		166			(10,564	)
Balance as of March 31, 2019	$	185,297		$	(28,798	)	$	156,499

(1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the 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 June 30, 2018	$	20,946		$	123,948		$	138,346		$	283,240
Continuing		20,946			123,948			24,185			169,079
Discontinued (Note 2)		-			-			114,161			114,161
Impairment of goodwill		(1,180	)		(7,011	)		-			(8,191	)
Amendment to DNI preliminary
purchase price allocation (Note 2)		-			-			5,017			5,017
Deconsolidation of DNI (Note 2)		-			-			(113,003	)		(113,003	)
Foreign currency adjustment(1)		(1,083	)		(2,349	)		(7,132	)		(10,564	)
Balance as of March 31, 2019	$	18,683		$	114,588		$	23,228		$	156,499

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

Carrying Value And Accumulated Amortization Of Intangible Assets

	As of March 31, 2019							As of June 30, 2018
		Gross					Net		Gross					Net
		carrying		Accumulated			carrying		carrying		Accumulated			carrying
		value		amortization			value		value		amortization			value
Finite-lived intangible assets:
Customer relationships(1)	$	97,481	($	83,377	)	$	14,104		100,421		(76,237	)		24,184
Software and unpatented technology(1)		32,272		(32,076	)		196		33,121		(32,342	)		779
FTS patent		2,646		(2,646	)		-		2,792		(2,792	)		-
Exclusive licenses		4,506		(4,506	)		-		4,506		(4,506	)		-
Trademarks and brands(1)		6,776		(6,119	)		657		6,962		(5,589	)		1,373
Total finite-lived intangible assets		143,681		(128,724	)		14,957		147,802		(121,466	)		26,336
Indefinite-lived intangible assets:
Financial institution license		762		-			762		793		-			793
Total indefinite-lived intangible assets		762		-			762		793		-			793
Total intangible assets	$	144,443	$	(128,724	)	$	15,719	$	148,595	$	(121,466	)	$	27,129

     (1) Intangible assets acquired as part of the DNI acquisition in June 2018 have been deconsolidated and are excluded from the March 31, 2019, balances, refer to Note 2.

Future Estimated Annual Amortization Expense

Fiscal 2019(1)	$	21,631
Fiscal 2020		7,810
Fiscal 2021		2,833
Fiscal 2022		69
Fiscal 2023		69
Thereafter		211
Total future estimated annual amortization expense	$	32,623

     (1) Estimated annual amortization expense for fiscal 2019 includes amortization of DNI acquired intangible assets from July 1, 2018, until deconsolidation on March 31, 2019.