XML 74 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions (Schedule Of Preliminary Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Jun. 30, 2024
[1]
Business Acquisition [Line Items]    
Goodwill $ 209,836 $ 138,551
Adumo [Member]    
Business Acquisition [Line Items]    
Cash and cash equivalents 9,227  
Accounts receivable 6,799  
Inventory 5,122  
Property, plant and equipment 9,170  
Operating lease right of use asset 1,025  
Equity-accounted investment 477  
Goodwill 73,173  
Intangible assets 27,187  
Deferred income taxes assets 1,061  
Other long-term assets 2,809  
Current portion of long-term borrowings (1,178)  
Accounts payable (3,266)  
Other payables (28,044)  
Operating lease liability - current (1,019)  
Income taxes payable (150)  
Deferred income taxes liabilities (6,670)  
Operating lease liability - long-term (326)  
Long-term borrowings (7,308)  
Other long-term liabilities (140)  
Settlement assets 8,603  
Settlement liabilities (8,530)  
Fair value of assets and liabilities on acquisition 88,022  
Recharger [Member]    
Business Acquisition [Line Items]    
Cash and cash equivalents 1,720  
Accounts receivable 17  
Inventory 194  
Property, plant and equipment 39  
Operating lease right of use asset 401  
Equity-accounted investment 0  
Goodwill 2,878  
Intangible assets 17,179  
Deferred income taxes assets 81  
Other long-term assets 0  
Current portion of long-term borrowings 0  
Accounts payable (149)  
Other payables (1,439)  
Operating lease liability - current (185)  
Income taxes payable (4)  
Deferred income taxes liabilities (4,638)  
Operating lease liability - long-term (269)  
Long-term borrowings 0  
Other long-term liabilities 0  
Settlement assets 0  
Settlement liabilities 0  
Fair value of assets and liabilities on acquisition 15,825  
Other [Member]    
Business Acquisition [Line Items]    
Cash and cash equivalents 260  
Accounts receivable 706  
Inventory 3  
Property, plant and equipment 15  
Operating lease right of use asset 0  
Equity-accounted investment 0  
Goodwill 539  
Intangible assets 69  
Deferred income taxes assets 55  
Other long-term assets 0  
Current portion of long-term borrowings 0  
Accounts payable (428)  
Other payables (252)  
Operating lease liability - current 0  
Income taxes payable (42)  
Deferred income taxes liabilities (19)  
Operating lease liability - long-term 0  
Long-term borrowings 0  
Other long-term liabilities 0  
Settlement assets 0  
Settlement liabilities 0  
Fair value of assets and liabilities on acquisition 906  
Total    
Business Acquisition [Line Items]    
Cash and cash equivalents 11,207  
Accounts receivable 7,522  
Inventory 5,319  
Property, plant and equipment 9,224  
Operating lease right of use asset 1,426  
Equity-accounted investment 477  
Goodwill 76,590  
Intangible assets 44,435  
Deferred income taxes assets 1,197  
Other long-term assets 2,809  
Current portion of long-term borrowings (1,178)  
Accounts payable (3,843)  
Other payables (29,735)  
Operating lease liability - current (1,204)  
Income taxes payable (196)  
Deferred income taxes liabilities (11,327)  
Operating lease liability - long-term (595)  
Long-term borrowings (7,308)  
Other long-term liabilities (140)  
Settlement assets 8,603  
Settlement liabilities (8,530)  
Fair value of assets and liabilities on acquisition $ 104,753  
[1] <div>The Company reclassified an amount of $11,841 from long-term borrowings to current portion of long-term borrowings , refer to Note 1.</div>