XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Strategic Investments (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2021
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Equity Method Investments | The following tables present summary financial information for Cash Converters most recently reported results at June 30, 2021 after translation to U.S. dollars:
| June 30,
(in thousands) | 2021 |  | 2020
Current assets | $ | 167,553 |  |  | $ | 157,183 |
Non-current assets | 191,788 |  |  | 172,833 |
Total assets | $ | 359,341 |  |  | $ | 330,016 |
Current liabilities | $ | 61,395 |  |  | $ | 68,028 |
Non-current liabilities | 57,511 |  |  | 51,275 |
Shareholders’ equity | 240,435 |  |  | 210,713 |
Total liabilities and shareholders’ equity | $ | 359,341 |  |  | $ | 330,016 |
| Half-Year Ended June 30,
(in thousands) | 2021 |  | 2020
Gross revenues | $ | 150,165 |  |  | $ | 187,025 |
Gross profit | 105,851 |  |  | 112,511 |
Net profit (loss) | 12,081 |  |  | (7,032) |

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration