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Goodwill And Intangible Assets, Net (Tables)
3 Months Ended
Sep. 30, 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, 2022

 

$

175,476

 

$

(12,819)

 

$

162,657

 

 

 

 

Foreign currency adjustment (1)

 

 

(16,162)

 

 

672

 

 

(15,490)

 

 

 

 

 

Balance as of September 30, 2022

 

$

159,314

 

$

(12,147)

 

$

147,167

 

(1) – The foreign currency adjustment represents the effects of the fluctuations of the South African rand against the U.S. dollar on the carrying value.
Goodwill Allocated To Reportable Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

Merchant

 

Other

 

Carrying value

 

 

Balance as of June 30, 2022

 

$

-

 

$

162,000

 

$

657

 

$

162,657

 

 

 

Foreign currency adjustment (1)

 

 

-

 

 

(15,490)

 

 

-

 

 

(15,490)

 

 

 

 

Balance as of September 30, 2022

 

$

-

 

$

146,510

 

$

657

 

$

147,167

(1) The foreign currency adjustment represents the effects of the fluctuations of the South African rand against the U.S. dollar on the carrying value.
Carrying Value And Accumulated Amortization Of Intangible Assets

 

 

 

 

 

As of September 30, 2022

 

As of June 30, 2022

 

 

 

 

 

 

 

Gross carrying value

 

 

Accumulated amortization

 

 

Net carrying value

 

 

Gross carrying value

 

 

Accumulated amortization

 

 

Net carrying value

 

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

26,123

 

$

(10,545)

 

$

15,578

 

$

26,937

 

$

(9,140)

 

$

17,797

 

 

 

Software, integrated platform and unpatented technology

 

115,566

 

 

(5,662)

 

 

109,904

 

 

127,785

 

 

(3,075)

 

 

124,710

 

 

 

FTS patent

 

2,127

 

 

(2,127)

 

 

-

 

 

2,352

 

 

(2,352)

 

 

-

 

 

 

Brands and trademarks

 

14,487

 

 

(1,985)

 

 

12,502

 

 

16,018

 

 

(1,823)

 

 

14,195

 

 

 

Total finite-lived intangible assets

$

158,303

 

$

(20,319)

 

$

137,984

 

$

173,092

 

$

(16,390)

 

$

156,702

 

Future Estimated Annual Amortization Expense

 

Fiscal 2023 (nine months ended June 30, 2023)

 

$

11,202

 

 

Fiscal 2024

 

 

14,938

 

 

Fiscal 2025

 

 

14,938

 

 

Fiscal 2026

 

 

14,938

 

 

Fiscal 2027

 

 

14,881

 

 

Thereafter

 

 

67,087

 

 

 

Total future estimated annual amortization expense

 

 

 

 

 

 

 

 

$

137,984