XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill And Intangible Assets, Net (Tables)
9 Months Ended
Mar. 31, 2021
Goodwill And Intangible Assets, Net [Abstract]  
Summary Of Movement In Carrying Value Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross value

 

 

Accumulated impairment

 

 

Carrying value

 

 

 

Balance as of June 30, 2020

 

$

63,194

 

$

(39,025)

 

$

24,169

 

 

 

 

Foreign currency adjustment (1)

 

 

5,088

 

 

(1,116)

 

 

3,972

 

 

 

 

 

Balance as of March 31, 2021

 

$

68,282

 

$

(40,141)

 

$

28,141

 

(1) The foreign currency adjustment represents the effects of the fluctuations between the ZAR and the U.S. dollar on the carrying value.
Goodwill Allocated To Reportable Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Processing

 

 

Financial services

 

 

Technology

 

 

Carrying value

 

 

Balance as of June 30, 2020

 

$

9,989

 

$

-

 

$

14,180

 

$

24,169

 

 

 

Foreign currency adjustment (1)

 

 

1,576

 

 

-

 

 

2,396

 

 

3,972

 

 

 

 

Balance as of March 31, 2021

 

$

11,565

 

$

-

 

$

16,576

 

$

28,141

(1) The foreign currency adjustment represents the effects of the fluctuations between the ZAR and the U.S. dollar on the carrying value.
Carrying Value And Accumulated Amortization Of Intangible Assets

 

 

 

 

 

As of March 31, 2021

 

As of June 30, 2020

 

 

 

 

 

 

 

Gross carrying value

 

 

Accumulated amortization

 

 

Net carrying value

 

 

Gross carrying value

 

 

Accumulated amortization

 

 

Net carrying value

 

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

20,506

 

$

(20,430)

 

$

76

 

$

19,064

 

$

(18,806)

 

$

258

 

 

 

Software and unpatented

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

technology

 

4,171

 

 

(4,171)

 

 

-

 

 

3,931

 

 

(3,931)

 

 

-

 

 

 

FTS patent

 

2,584

 

 

(2,584)

 

 

-

 

 

2,211

 

 

(2,211)

 

 

-

 

 

 

Trademarks

 

3,011

 

 

(2,650)

 

 

361

 

 

2,731

 

 

(2,377)

 

 

354

 

 

 

Total finite-lived intangible assets

$

30,272

 

$

(29,835)

 

$

437

 

$

27,937

 

$

(27,325)

 

$

612

 

 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Financial institution licenses

 

 

 

 

 

 

 

-

 

 

 

 

 

 

 

 

-

 

 

 

Total indefinite-lived intangible assets

 

 

 

 

 

 

 

-

 

 

 

 

 

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

 

 

 

 

 

$

437

 

 

 

 

 

 

 

$

612

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Future Estimated Annual Amortization Expense

 

Fiscal 2021

 

$

371

 

 

Fiscal 2022

 

 

69

 

 

Fiscal 2023

 

 

69

 

 

Fiscal 2024

 

 

69

 

 

Fiscal 2025

 

 

68

 

 

Thereafter

 

 

69

 

 

 

Total future estimated annual amortization expense

 

 

 

 

 

 

 

 

$

715