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Operating Segments (Tables) | 3 Months Ended
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Sep. 30, 2019
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue |
|  |  |  | Revenue |  |
|  |  |  |  |  | From
|  | Reportable |  | Inter- |  | external
|  | Segment |  | segment |  | customers
South African transaction processing | $ | 19,399 | $ | 2,200 | $ | 17,199
International transaction processing |  | 34,017 |  | - |  | 34,017
Financial inclusion and applied technologies |  | 30,145 |  | 605 |  | 29,540
Total for the three months ended September 30, 2019 | $ | 83,561 | $ | 2,805 | $ | 80,756
South African transaction processing | $ | 37,749 | $ | 3,286 | $ | 34,463
International transaction processing |  | 39,387 |  | - |  | 39,387
Financial inclusion and applied technologies |  | 53,206 |  | 1,172 |  | 52,034
Total for the three months ended September 30, 2018 | $ | 130,342 | $ | 4,458 | $ | 125,884
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income |
|  | Three months ended |
|  | September 30, |
|  | 2019 |  |  | 2018 |
Reportable segments measure of profit or loss | $ | 1,906 |  | $ | 10,551 |
Operating income: Corporate/Eliminations |  | (4,640 | ) |  | (9,655 | )
Interest income |  | 651 |  |  | 1,876 |
Interest expense |  | (1,355 | ) |  | (2,759 | )
(Loss) Income before income taxes | $ | (3,438 | ) | $ | 13 |
Summary Of Segment Information |
|  | Three months ended |
|  | September 30, |
|  | 2019 |  |  | 2018 |
Revenues |  |  |  |  |  |
South African transaction processing | $ | 19,399 |  | $ | 37,749 |
International transaction processing |  | 34,017 |  |  | 39,387 |
Financial inclusion and applied technologies |  | 30,145 |  |  | 53,206 |
Continuing |  | 30,145 |  |  | 34,419 |
Discontinued |  | - |  |  | 18,787 |
Total |  | 83,561 |  |  | 130,342 |
Continuing |  | 83,561 |  |  | 111,555 |
Discontinued |  | - |  |  | 18,787 |
Operating income (loss) |  |  |  |  |  |
South African transaction processing |  | (3,385 | ) |  | (3,513 | )
International transaction processing |  | 3,790 |  |  | 2,762 |
Financial inclusion and applied technologies |  | 1,501 |  |  | 11,302 |
Continuing |  | 1,501 |  |  | 3,470 |
Discontinued |  | - |  |  | 7,832 |
Subtotal: Operating segments |  | 1,906 |  |  | 10,551 |
Corporate/Eliminations |  | (4,640 | ) |  | (9,655 | )
Continuing |  | (4,640 | ) |  | (7,005 | )
Discontinued |  | - |  |  | (2,650 | )
Total |  | (2,734 | ) |  | 896 |
Continuing |  | (2,734 | ) |  | (4,286 | )
Discontinued |  | - |  |  | 5,182 |
Depreciation and amortization |  |  |  |  |  |
South African transaction processing |  | 661 |  |  | 941 |
International transaction processing |  | 1,896 |  |  | 3,059 |
Financial inclusion and applied technologies |  | 384 |  |  | 636 |
Continuing |  | 384 |  |  | 350 |
Discontinued |  | - |  |  | 286 |
Subtotal: Operating segments |  | 2,941 |  |  | 4,636 |
Corporate/Eliminations |  | 1,824 |  |  | 6,158 |
Continuing |  | 1,824 |  |  | 3,508 |
Discontinued |  | - |  |  | 2,650 |
Total |  | 4,765 |  |  | 10,794 |
Continuing |  | 4,765 |  |  | 7,858 |
Discontinued |  | - |  |  | 2,936 |
Expenditures for long-lived assets |  |  |  |  |  |
South African transaction processing |  | 1,864 |  |  | 1,286 |
International transaction processing |  | 677 |  |  | 800 |
Financial inclusion and applied technologies |  | 83 |  |  | 1,032 |
Continuing |  | 83 |  |  | 893 |
Discontinued |  | - |  |  | 139 |
Subtotal: Operating segments |  | 2,624 |  |  | 3,118 |
Corporate/Eliminations |  | - |  |  | - |
Total |  | 2,624 |  |  | 3,118 |
Continuing |  | 2,624 |  |  | 2,979 |
Discontinued | $ | - |  | $ | 139

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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