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Operating Segments (Tables) | 12 Months Ended
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Jun. 30, 2019
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue |
|  |  |  | Revenue |  |  |  |  |  |
|  |  |  | Corporate/ |  |  |  |  | From |
|  | Reportable |  | Eliminations |  |  | Inter- |  | external |
|  | Segment |  | (Note 13) |  |  | segment |  | customers |
South African transaction processing | $ | 96,038 | $ | - |  | $ | 6,990 | $ | 89,048 |
International transaction processing |  | 148,268 |  | - |  |  | - |  | 148,268 |
Financial inclusion and applied technologies |  | 146,184 |  | - |  |  | 2,801 |  | 143,383 |
Reportable segments |  | 390,490 |  | - |  |  | 9,791 |  | 380,699 |
Corporate/Eliminations revenue refund |  | - |  | (19,709 | ) |  | - |  | (19,709 | )
Total for the year ended June 30, 2019 | $ | 390,490 | ($ | 19,709 | ) | $ | 9,791 | $ | 360,990 |
South African transaction processing | $ | 268,047 | $ | - |  | $ | 29,949 | $ | 238,098 |
International transaction processing |  | 180,027 |  | - |  |  | - |  | 180,027 |
Financial inclusion and applied technologies |  | 221,906 |  | - |  |  | 27,142 |  | 194,764 |
Total for the year ended June 30, 2018 | $ | 669,980 | $ | - |  | $ | 57,091 | $ | 612,889 |
South African transaction processing | $ | 249,144 | $ | - |  | $ | 24,518 | $ | 224,626 |
International transaction processing |  | 176,729 |  | - |  |  | - |  | 176,729 |
Financial inclusion and applied technologies |  | 235,901 |  | - |  |  | 27,190 |  | 208,711 |
Total for the year ended June 30, 2017 | $ | 661,774 | $ | - |  | $ | 51,708 | $ | 610,066 |
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income |
|  | For the years ended June 30, |
|  | 2019(1) |  |  | 2018 |  |  | 2017 |
Reportable segments measure of profit or loss | $ | (42,692 | ) | $ | 85,690 |  | $ | 130,799 |
Operating loss: Corporate/Eliminations |  | (70,816 | ) |  | (26,741 | ) |  | (33,756 | )
Change in fair value of equity securities |  | (167,459 | ) |  | 32,473 |  |  | - |
Loss on disposal of DNI |  | (5,771 | ) |  | - |  |  | - |
Interest income |  | 7,229 |  |  | 17,885 |  |  | 20,897 |
Interest expense |  | (10,724 | ) |  | (8,941 | ) |  | (3,484 | )
Impairment of Cedar Cellular note |  | (12,793 | ) |  | - |  |  | - |
(Loss) Income before income taxes | $ | (303,026 | ) | $ | 100,366 |  | $ | 114,456 |
(1) - Operating loss: Corporate/Eliminations includes $34.0 million related to the accrual referred to in Note 13.
Summary Of Segment Information |
|  | For the years ended June 30, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Revenues |  |  |  |  |  |  |  |  |
South African transaction processing | $ | 96,038 |  | $ | 268,047 |  | $ | 249,144 |
International transaction processing |  | 148,268 |  |  | 180,027 |  |  | 176,729 |
Financial inclusion and applied technologies |  | 146,184 |  |  | 221,906 |  |  | 235,901 |
Continuing |  | 89,847 |  |  | 221,906 |  |  | 235,901 |
Discontinued |  | 56,337 |  |  | - |  |  | - |
Total |  | 390,490 |  |  | 669,980 |  |  | 661,774 |
Continuing |  | 334,153 |  |  | 669,980 |  |  | 661,774 |
Discontinued |  | 56,337 |  |  | - |  |  | - |
Operating income (loss) |  |  |  |  |  |  |  |  |
South African transaction processing(1) |  | (30,771 | ) |  | 42,796 |  |  | 59,309 |
International transaction processing |  | 2,837 |  |  | (12,478 | ) |  | 13,705 |
Financial inclusion and applied technologies(1) |  | (14,758 | ) |  | 55,372 |  |  | 57,785 |
Continuing(1) |  | (39,158 | ) |  | 55,372 |  |  | 57,785 |
Discontinued |  | 24,400 |  |  | - |  |  | - |
Subtotal: Operating segments |  | (42,692 | ) |  | 85,690 |  |  | 130,799 |
Corporate/Eliminations |  | (70,816 | ) |  | (26,741 | ) |  | (33,756 | )
Continuing |  | (58,097 | ) |  | (22,127 | ) |  | (33,756 | )
Discontinued |  | (12,719 | ) |  | (4,614 | ) |  | - |
Total(1) |  | (113,508 | ) |  | 58,949 |  |  | 97,043 |
Continuing(1) |  | (125,189 | ) |  | 63,563 |  |  | 97,043 |
Discontinued |  | 11,681 |  |  | (4,614 | ) |  | - |
Depreciation and amortization |  |  |  |  |  |  |  |  |
South African transaction processing |  | 3,612 |  |  | 4,625 |  |  | 4,614 |
International transaction processing |  | 9,962 |  |  | 17,627 |  |  | 21,366 |
Financial inclusion and applied technologies |  | 1,968 |  |  | 1,441 |  |  | 1,422 |
Continuing |  | 1,355 |  |  | 1,441 |  |  | 1,422 |
Discontinued |  | 613 |  |  | - |  |  | - |
Subtotal: Operating segments |  | 15,542 |  |  | 23,693 |  |  | 27,402 |
Corporate/Eliminations |  | 21,807 |  |  | 11,791 |  |  | 13,976 |
Continuing |  | 14,394 |  |  | 11,791 |  |  | 13,976 |
Discontinued |  | 7,413 |  |  | - |  |  | - |
Total |  | 37,349 |  |  | 35,484 |  |  | 41,378 |
Continuing |  | 29,323 |  |  | 35,484 |  |  | 41,378 |
Discontinued |  | 8,026 |  |  | - |  |  | - |
Expenditures for long-lived assets |  |  |  |  |  |  |  |  |
South African transaction processing |  | 3,590 |  |  | 3,988 |  |  | 2,473 |
International transaction processing |  | 3,607 |  |  | 4,397 |  |  | 7,745 |
Financial inclusion and applied technologies |  | 2,219 |  |  | 1,264 |  |  | 977 |
Continuing |  | 1,488 |  |  | 1,264 |  |  | 977 |
Discontinued |  | 731 |  |  | - |  |  | - |
Subtotal: Operating segments |  | 9,416 |  |  | 9,649 |  |  | 11,195 |
Corporate/Eliminations |  | - |  |  | - |  |  | - |
Total |  | 9,416 |  |  | 9,649 |  |  | 11,195 |
Continuing |  | 8,685 |  |  | 9,649 |  |  | 11,195 |
Discontinued | $ | 731 |  | $ | - |  | $ | - |
(1) South African transaction processing and Financial inclusion and applies technologies include retrenchment costs for the year ended June 30, 2019, of: $4,665 and $1,604, respectively, for total retrenchment costs for the year ended June 30, 2019, of $6,269. The retrenchment costs are included in selling, general and administration expense on the consolidated statement of operations for the year ended June 30, 2019.
Long-Lived Assets Based On Geographical Location |
| Long-lived assets
|  | 2019 |  | 2018 |  | 2017
|  |  |  | (as |  | (as
|  |  |  | restated A ) |  | restated B )
South Africa | $ | 143,924 | $ | 496,442 | $ | 72,443
South Korea |  | 149,390 |  | 177,388 |  | 192,473
Rest of world |  | 83,972 |  | 116,643 |  | 77,723
Total | $ | 377,286 | $ | 790,473 | $ | 342,639
(A) The South Africa and total amounts have been restated by $1,976 to correct the misstatement discussed in Note 1. (B) The South Africa and total amounts have been restated by $1,927 to correct the misstatement discussed in Note 1.

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