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Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables) | 12 Months Ended
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Jun. 30, 2019
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract] |
Schedule of Accounts Receivable |
|  |  |  | 2019 |  |  |  | 2018 |
|  | Accounts receivable, trade, net | $ | 25,136 |  |  | $ | 40,268 |
|  | Accounts receivable, trade, gross |  | 26,377 |  |  |  | 41,369 |
|  | Allowance for doubtful accounts receivable, end of year |  | 1,241 |  |  |  | 1,101 |
|  | Beginning of year |  | 1,101 |  |  |  | 1,255 |
|  | Reversed to statement of operations |  | (24 | ) |  |  | (47 | )
|  | Charged to statement of operations |  | 3,296 |  |  |  | 642 |
|  | Utilized |  | (3,059 | ) |  |  | (776 | )
|  | Deconsolidation |  | (38 | ) |  |  | - |
|  | Foreign currency adjustment |  | (35 | ) |  |  | 27 |
|  | Current portion of payments to agents in South Korea amortized over the contract |  |  |  |  |  |  |
|  | period |  | 15,543 |  |  |  | 21,971 |
|  | Payments to agents in South Korea amortized over the contract period |  | 25,107 |  |  |  | 39,553 |
|  | Less: Payments to agents in South Korea amortized over the contract period |  |  |  |  |  |  |
|  | included in other long-term assets (Note 9) |  | 9,564 |  |  |  | 17,582 |
|  | Loans provided to Finbond |  | - |  |  |  | 1,107 |
|  | Loan provided to OneFi (Note 9) |  | 3,000 |  |  |  | - |
|  | Loan provided to DNI (Note 3) |  | 4,260 |  |  |  | - |
|  | Other receivables |  | 24,555 |  |  |  | 30,102 |
|  | Total accounts receivable, net and other receivables | $ | 72,494 |  |  | $ | 93,448 |
Schedule Of Finance Loans Receivable, Net |
|  | 2019 |  |  |  | 2018 |
Microlending finance loans receivable, net | $ | 20,981 |  |  | $ | 57,504 |
Microlending finance loans receivable, gross |  | 24,180 |  |  |  | 61,743 |
Allowance for doubtful microlending finance loans receivable, end of year |  | 3,199 |  |  |  | 4,239 |
Beginning of year |  | 4,239 |  |  |  | 3,717 |
Charged to statement of operations |  | 28,802 |  |  |  | 4,348 |
Utilized |  | (29,721 | ) |  |  | (3,588 | )
Foreign currency adjustment |  | (121 | ) |  |  | (238 | )
Working capital finance receivable, net |  | 9,650 |  |  |  | 3,959 |
Working capital finance receivable, gross |  | 15,742 |  |  |  | 16,123 |
Allowance for doubtful working capital finance receivable, end of year |  | 6,092 |  |  |  | 12,164 |
Beginning of year |  | 12,164 |  |  |  | 3,752 |
Charged to statement of operations |  | 712 |  |  |  | 8,415 |
Utilized |  | (6,777 | ) |  |  | - |
Foreign currency adjustment |  | (7 | ) |  |  | (3 | )
Total finance loans receivable, net | $ | 30,631 |  |  | $ | 61,463 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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