XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill And Intangible Assets, Net (Tables)
9 Months Ended
Mar. 31, 2022
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, 2021

 

$

42,949

 

$

(13,796)

 

$

29,153

 

 

 

 

Foreign currency adjustment (1)

 

 

(630)

 

 

138

 

 

(492)

 

 

 

 

 

Balance as of March 31, 2022

 

$

42,319

 

$

(13,658)

 

$

28,661

 

(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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

Merchant

 

Other

 

Carrying value

 

 

Balance as of June 30, 2021

 

$

-

 

$

28,496

 

$

657

 

$

29,153

 

 

 

Foreign currency adjustment (1)

 

 

-

 

 

(492)

 

 

-

 

 

(492)

 

 

 

 

Balance as of March 31, 2022

 

$

-

 

$

28,004

 

$

657

 

$

28,661

(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, 2022

 

As of June 30, 2021

 

 

 

 

 

 

 

Gross carrying value

 

 

Accumulated amortization

 

 

Net carrying value

 

 

Gross carrying value

 

 

Accumulated amortization

 

 

Net carrying value

 

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

9,683

 

$

(9,683)

 

$

-

 

$

10,340

 

$

(10,340)

 

$

-

 

 

 

Software and unpatented technology

 

390

 

 

(390)

 

 

-

 

 

1,726

 

 

(1,726)

 

 

-

 

 

 

FTS patent

 

2,633

 

 

(2,633)

 

 

-

 

 

2,679

 

 

(2,679)

 

 

-

 

 

 

Trademarks

 

1,980

 

 

(1,682)

 

 

298

 

 

2,015

 

 

(1,658)

 

 

357

 

 

 

Total finite-lived intangible assets

$

14,686

 

$

(14,388)

 

$

298

 

$

16,760

 

$

(16,403)

 

$

357

 

Future Estimated Annual Amortization Expense

 

Fiscal 2022

 

$

71

 

 

Fiscal 2023

 

 

71

 

 

Fiscal 2024

 

 

70

 

 

Fiscal 2025

 

 

70

 

 

Fiscal 2026

 

 

70

 

 

 

Total future estimated annual amortization expense

 

 

 

 

 

 

 

 

$

352