Acquisitions And Dispositions (Tables) |
9 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Acquisitions And Dispositions [Abstract] | |
| Schedule Of Cash Paid Net Of Cash Received Related To Acquisition | Three months ended March 31, Nine months ended March 31, 2026 2025 2026 2025 Total cash paid $ 12,944 $ 10,769 $ 13,294 $ 24,161 Less: cash acquired 2,172 1,772 2,177 11,207 Total cash paid, net $ 10,772 $ 8,997 $ 11,117 $ 12,954 |
| Schedule Of Preliminary Purchase Price Allocation | Final purchase price allocation Recharger Cash and cash equivalents $ 1,720 Accounts receivable 17 Inventory 194 Property, plant and equipment 39 Operating lease right of use asset 401 Goodwill 3,614 Intangible assets 16,171 Deferred income taxes assets 81 Accounts payable (149) Other payables (1,439) Operating lease liability - current (185) Income taxes payable (4) Deferred income taxes liabilities (4,366) Operating lease liability - long-term (269) Fair value of assets and liabilities on acquisition $ 15,825 |
| Schedule Of Transaction Costs And Certain Compensation Costs | Three months ended March 31, Nine months ended March 31, 2026 2025 2026 2025 Bank Zero transaction costs $ 144 $ - $ 270 $ - Adumo transaction costs - - 3 1,702 Recharger transaction costs - 92 12 342 Recharger post-combination services expensed - 1,130 - 1,130 Total $ 144 $ 1,222 $ 285 $ 3,174 |
| Impact Of Deconsolidation Of Humble And Calculation Of Net Loss Recognized On Deconsolidation | Deconsolidation of Humble Humble Fair value of consideration received $ 1,211 Add carrying value of noncontrolling interest on deconsolidation 47 Less: carrying value of Humble, comprising 1,988 Cash and cash equivalents 162 Accounts receivable, net 26 Inventory 10 Property, plant and equipment, 1 Goodwill 1,515 Intangible assets, net 63 Deferred income taxes assets 300 Accounts payable (4) Other payables (58) Income taxes payable (1) Released from accumulated other comprehensive income – foreign (26) Loss recognized on disposal, before transaction costs (730) Loss recognized on disposal, before tax (730) Taxes related to gain - Tax benefit related (1) - Release of valuation allowance (1) - Loss recognized on disposal, after tax $ (730) (1)The Company incurred a capital loss of $ 0.04 0.04 to the capital loss generated. |