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Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)
12 Months Ended
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