Business Combinations (Tables)

12 Months Ended

Jun. 30, 2022

Disclosure of detailed information about business combination [abstract]

Schedule of detailed information about business combinations

The following table summarizes the estimated fair values of assets acquired and liabilities assumed as of the date of acquisition:

	Fair Value
	(U.S. $ in thousands)
Cash and cash equivalents	$	1,235
Tax receivables, current	166
Prepaid expenses and other current assets	668
Property and equipment, net	52
Right-of-use assets, net	403
Intangible assets	9,600
Goodwill	30,039
Trade and other payables	(492)
Tax liabilities	(23)
Provisions, current	(135)
Deferred revenue	(1,300)
Lease obligations, current	(268)
Deferred tax liabilities	(2,694)
Lease obligations, non-current	(136)
Other non-current liabilities	(669)
Net assets acquired	$	36,446

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition:

	Fair Value		Useful Life
	(U.S. $ in thousands)		(years)
Developed technology	$	8,200	5
Customer relationships	1,400		5
Total intangible assets subject to amortization	$	9,600

The following table summarizes the estimated fair values of assets acquired and liabilities assumed as of the date of acquisition:

	Fair Value
	(U.S. $ in thousands)
Cash and cash equivalents	$	1,035
Accounts receivable	266
Prepaid and other assets	40
Deferred tax assets	3,133
Developed technology	12,400
Goodwill	33,437
Deferred revenue	(682)
Trade and other payables	(674)
Deferred tax liabilities	(3,387)
Net assets acquired	$	45,568

The following table summarizes the estimated fair values of assets acquired and liabilities assumed as of the date of acquisition:

	Fair Value
	(U.S. $ in thousands)
Cash and cash equivalents	$	1,970
Intangible assets	15,900
Goodwill	23,124
Trade and other payables	(617)
Deferred revenue	(600)
Deferred tax liabilities	(639)
Net assets acquired	$	39,138

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition:

	Fair Value		Useful Life
	(U.S. $ in thousands)		(years)
Developed technology	$	13,700	4
Customer relationships	1,800		3
Trade name	400		1
Total intangible assets subject to amortization	$	15,900

The following table summarizes the preliminary estimated fair values of assets acquired and liabilities assumed as of the date of acquisition:

	Fair Value
	(U.S. $ in thousands)
Cash and cash equivalents	$	664
Trade receivables	36
Prepaid expenses and other current assets	22
Deferred tax assets	475
Intangible assets	5,350
Goodwill	12,322
Deferred revenue	(50)
Deferred tax liabilities	(1,237)
Net assets acquired	$	17,582

The following table sets forth the components of identifiable intangible assets acquired and their estimated useful lives as of the date of acquisition:

	Fair Value		Useful Life
	(U.S. $ in thousands)		(years)
Developed technology	$	4,400	6
Customer relationships	850		6
Trade name	100		1
Total intangible assets subject to amortization	$	5,350