XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets - Schedule of Rollforward of Goodwill Balances, by Reportable Segment (Details)
$ in Thousands
6 Months Ended
Dec. 31, 2021
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 246,698
Goodwill reclassified as a result of segment reorganization 0
Measurement period adjustment (859)
Goodwill acquired during the period 8,078
Impact of foreign currency translation (1,856)
Ending balance 252,061
Payment Platforms  
Goodwill [Roll Forward]  
Beginning balance 151,765
Goodwill reclassified as a result of segment reorganization (88,767)
Measurement period adjustment (859)
Goodwill acquired during the period 8,078
Impact of foreign currency translation (540)
Ending balance 69,677
Banking Solutions  
Goodwill [Roll Forward]  
Beginning balance 40,534
Goodwill reclassified as a result of segment reorganization 61,310
Measurement period adjustment 0
Goodwill acquired during the period 0
Impact of foreign currency translation 0
Ending balance 101,844
Legal Spend Management  
Goodwill [Roll Forward]  
Beginning balance 0
Goodwill reclassified as a result of segment reorganization 27,457
Measurement period adjustment 0
Goodwill acquired during the period 0
Impact of foreign currency translation 0
Ending balance 27,457
Traditional Solutions  
Goodwill [Roll Forward]  
Beginning balance 46,205
Goodwill reclassified as a result of segment reorganization
Measurement period adjustment 0
Goodwill acquired during the period 0
Impact of foreign currency translation (1,316)
Ending balance 44,889
Other  
Goodwill [Roll Forward]  
Beginning balance 8,194
Goodwill reclassified as a result of segment reorganization
Measurement period adjustment 0
Goodwill acquired during the period 0
Impact of foreign currency translation 0
Ending balance 8,194
Goodwill accumulated impairment loss $ 7,500