XML 64 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill And Intangible Assets, Net (Tables)
12 Months Ended
Jun. 30, 2020
Goodwill And Intangible Assets, Net [Abstract]  
Summary Of Movement In Carrying Value Of Goodwill
Gross valueAccumulated impairmentCarrying value
Balance as of July 1, 2018$75 598$-$75 598
Impairment loss-(20 917)(20 917)
Foreign currency adjustment(1)(2 026)144(1 882)
Balance as of June 30, 201873 572(20 773)52 799
Impairment loss-(14 440)(14 440)
Foreign currency adjustment(1)(1 099)56(1 043)
Balance as of June 30, 201972 473(35 157)37 316
Impairment loss-(5 589)(5 589)
Disposal of FIHRST (Note 3)(599)-(599)
Deconsolidation of CPS (Note 3)(1 346)1 346-
Foreign currency adjustment(1)(7 334)375(6 959)
Balance as of June 30, 2020$63 194$(39 025)$24 169

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

Goodwill Allocated To Reportable Segments
South African transaction processingInternational transaction processingFinancial inclusion and applied technologiesCarrying value
Balance as of July 1, 2017$23 131$27 335$25 132$75 598
Impairment loss(1 052)(19 865)-(20 917)
Foreign currency adjustment(1)(1 133)198(947)(1 882)
Balance as of June 30, 201820 9467 66824 18552 799
Impairment loss(1 180)(7 011)(6 249)(14 440)
Foreign currency adjustment(1)(558)-(485)(1 043)
Balance as of June 30, 201919 20865717 45137 316
Impairment loss(5 589)--(5 589)
Disposal of FIHRST (Note 3)(599)--(599)
Foreign currency adjustment(1)(3 688)-(3 271)(6 959)
Balance as of June 30, 2020$9 332$657$14 180$24 169

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

Carrying Value And Accumulated Amortization Of Intangible Assets
As of June 30, 2020As of June 30, 2019
Gross carrying valueAccumulated amortizationNet carrying valueGross carrying valueAccumulated amortizationNet carrying value
Finite-lived intangible assets:
Customer relationships$19 064$(18 806)$258$24 234$(23 527)$707
Software and unpatented technology3 931(3 931)-8 423(8 181)242
FTS patent 2 211(2 211)-2 721(2 721)-
Trademarks 2 731(2 377)3543 114(2 607)507
Total finite-lived intangible assets $27 937$(27 325)612$38 492$(37 036)1 456
Infinite-lived intangible assets:
Financial institution licenses -772
Total infinite-lived intangible assets -772
Total intangible assets $612$2 228
Future Estimated Annual Amortization Expense
Fiscal 2021$318
Fiscal 202259
Fiscal 202359
Fiscal 202459
Fiscal 202558
Thereafter59
Total future estimated annual amortization expense$612