XML 118 R98.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill And Intangible Assets, Net (Summary Of Movement In Carrying Value Of Goodwill) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Gross value, Beginning Balance   $ 72,473,000 $ 73,572,000 $ 75,598,000  
Gross value, Impairment loss   0 0 0  
Gross value, Disposal of FIHRST (Note 3)   (599,000)      
Gross value, Deconsolidation of CPS (Note 3)   (1,346,000)      
Gross value, Foreign currency adjustment   (7,334,000) (1,099,000) (2,026,000)  
Gross value, Ending Balance   63,194,000 72,473,000 73,572,000  
Accumulated impairment, Beginning Balance   (35,157,000) (20,773,000) 0  
Accumulated impairment, Impairment loss $ (8,200,000) (5,589,000) (14,440,000) (20,917,000)  
Accumulated impairment, Disposal of FIHRST (Note 3)   0      
Accumulated impairment, Deconsolidation of CPS (Note 3)   1,346,000      
Accumulated impairment, Foreign currency adjustment   375,000 56,000 144,000  
Accumulated impairment, Ending Balance   (39,025,000) (35,157,000) (20,773,000)  
Carrying value, Beginning Balance         $ 75,598,000
Carrying value, Impairment loss   (5,589,000) (14,440,000) (20,917,000)  
Carrying value, Disposal of FIHRST (Note 3)   (599,000)      
Carrying value, Deconsolidation of CPS (Note 3)   0      
Carrying value, Foreign currency adjustment   (6,959,000) (1,043,000) (1,882,000)  
Carrying value, Ending Balance   $ 24,169,000 $ 37,316,000 [1] $ 52,799,000 $ 75,598,000
[1]
Refer to Note 1