XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.23.2

Strategic Investments (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2023
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Equity Method Investments | The following table presents the Company’s ownership in Cash Converters International Limited (“Cash Converters”) for the periods presented:
Date of purchase | Purchase amount (in thousands) | Shares purchased | Shares owned | Ownership percentage
October 1, 2021 | $2,500 | 13,000,000 |  | 236,702,991 |  | 37.7 | %
March 10, 2022 | $1,000 | 5,500,000 |  | 242,239,157 |  | 38.6 | %
April 5, 2022 | $2,500 | 13,000,000 |  | 255,239,157 |  | 40.7 | %
September 15, 2022 | $900 | 5,700,000 |  | 260,939,157 |  | 41.6 | %
November 2, 2022 | $2,100 | 13,000,000 |  | 273,939,157 |  | 43.7 | %
The following tables present summary financial information for Cash Converters most recently reported results at December 31, 2022 after translation to U.S. dollars:
| December 31,
(in thousands) | 2022 |  | 2021
Current assets | $ | 189,179 |  |  | $ | 162,558 |
Non-current assets | 98,301 |  |  | 185,780 |
Total assets | $ | 287,480 |  |  | $ | 348,338 |
Current liabilities | $ | 91,601 |  |  | $ | 59,701 |
Non-current liabilities | 56,792 |  |  | 59,915 |
Shareholders’ equity | 139,087 |  |  | 228,722 |
Total liabilities and shareholders’ equity | $ | 287,480 |  |  | $ | 348,338 |
| Half-Year Ended December 31,
(in thousands) | 2022 |  | 2021
Gross revenues | $ | 98,768 |  |  | $ | 84,185 |
Gross profit | 63,800 |  |  | 55,280 |
Net profit | (73,197) |  |  | 1 |

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://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration