XML 65 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill And Intangible Assets, Net (Tables)
12 Months Ended
Jun. 30, 2024
Goodwill And Intangible Assets, Net [Abstract]  
Summary Of Movement In Carrying Value Of Goodwill
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gross value
Accumulated
impairment
Carrying value
Balance as of July 1, 2021
$
42,949
$
(13,796)
$
29,153
Acquisition of Connect (Note 3)
(2)
153,693
-
153,693
Foreign currency adjustment
(1)
(21,166)
977
(20,189)
Balance as of June 30, 2022
175,476
(12,819)
162,657
Impairment loss
-
(7,039)
(7,039)
Foreign currency adjustment
(1)
(22,857)
982
(21,875)
Balance as of June 30, 2023
152,619
(18,876)
133,743
Foreign currency adjustment
(1)
5,280
(472)
4,808
Balance as of June 30, 2024
$
157,899
$
(19,348)
$
138,551
(1) – The
 
foreign currency
 
adjustment represents
 
the effects
 
of the fluctuations
 
between the South
 
African Rand and
 
the Euro,
against the U.S. dollar on the carrying value.
(2) – Represents
 
goodwill arising from
 
the acquisition of
 
Connect and translated
 
at the foreign exchange
 
rate applicable on the
date the transaction became effective. This goodwill has been
 
allocated to the merchant reportable operating segment.
Goodwill Allocated To Reportable Segments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consumer
Merchant
Carrying value
Balance as of July 1, 2021
$
-
$
29,153
$
29,153
Acquisition of Connect (Note 3)
-
153,693
153,693
Foreign currency adjustment
(1)
-
(20,189)
(20,189)
Balance as of June 30, 2022
-
162,657
162,657
Impairment loss
-
(7,039)
(7,039)
Foreign currency adjustment
(1)
-
(21,875)
(21,875)
Balance as of June 30, 2023
-
133,743
133,743
Foreign currency adjustment
(1)
-
4,808
4,808
Balance as of June 30, 2024
$
-
$
138,551
$
138,551
(1) –
 
The foreign
 
currency adjustment
 
represents the
 
effects of
 
the fluctuations
 
between the
 
South African
 
rand and
 
the Euro,
against the U.S. dollar on the carrying value.
Schedule Of Acquired Intangible Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fair value as of
acquisition date
Weighted-average
amortization
period (in years)
Finite-lived intangible asset:
Acquired during the year ended June 30, 2022:
Connect – integrated platform
$
142,981
10
 
Connect – customer relationships
20,516
8
 
Connect – brands
$
15,987
10
Carrying Value And Accumulated Amortization Of Intangible Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of June 30, 2024
As of June 30, 2023
Gross
carrying
value
Accumulated
amortization
Net
carrying
value
Gross
carrying
value
Accumulated
amortization
Net
carrying
value
Finite-lived intangible assets:
Customer relationships
$
25,880
$
(14,030)
$
11,850
$
24,978
$
(11,565)
$
13,413
Software, integrated
platform and unpatented
technology
115,213
(25,763)
89,450
110,906
(13,711)
97,195
FTS patent
 
2,107
(2,107)
-
2,034
(2,034)
-
Brands and trademarks
 
14,353
(4,300)
10,053
13,852
(2,863)
10,989
Total finite-lived
intangible assets
 
$
157,553
$
(46,200)
$
111,353
$
151,770
$
(30,173)
$
121,597
Future Estimated Annual Amortization Expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fiscal 2025
$
14,945
Fiscal 2026
14,944
Fiscal 2027
14,888
Fiscal 2028
14,853
Fiscal 2029
14,743
Thereafter
36,980
Total future
 
estimated annual amortization expense
$
111,353