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Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables) | 3 Months Ended
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Sep. 30, 2019
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract] |
Schedule Of Accounts Receivable, Net And Other Receivables |
|  | September 30, |  |  | June 30, |
|  | 2019 |  |  | 2019 |
Accounts receivable, trade, net | $ | 27,106 |  | $ | 25,136 |
Accounts receivable, trade, gross |  | 28,163 |  |  | 26,377 |
Allowance for doubtful accounts receivable, end of period |  | 1,057 |  |  | 1,241 |
Beginning of year |  | 1,241 |  |  | 1,101 |
Reversed to statement of operations |  | (21 | ) |  | (24 | )
Charged to statement of operations |  | (70 | ) |  | 3,296 |
Utilized |  | (35 | ) |  | (3,059 | )
Deconsolidated |  | - |  |  | (38 | )
Foreign currency adjustment |  | (58 | ) |  | (35 | )
Current portion of payments to agents in South Korea amortized over the |  |  |  |  |  |
contract period |  | 13,546 |  |  | 15,543 |
Payments to agents in South Korea amortized over the contract period. |  | 21,246 |  |  | 25,107 |
Less: Payments to agents in South Korea amortized over the contract |  |  |  |  |  |
period included in other long-term assets (Note 6) |  | 7,700 |  |  | 9,564 |
Loan provided to Carbon |  | 3,000 |  |  | 3,000 |
Loan provided to DNI |  | - |  |  | 4,260 |
Other receivables |  | 27,628 |  |  | 24,555 |
Total accounts receivable, net | $ | 71,280 |  | $ | 72,494 |
Schedule Of Finance Loans Receivable, Net |
|  | September 30, |  |  | June 30, |
|  | 2019 |  |  | 2019 |
Microlending finance loans receivable, net | $ | 19,521 |  | $ | 20,981 |
Microlending finance loans receivable, gross |  | 22,488 |  |  | 24,180 |
Allowance for doubtful microlending finance loans receivable, end of period |  | 2,967 |  |  | 3,199 |
Beginning of year |  | 3,199 |  |  | 4,239 |
Charged to statement of operations |  | 593 |  |  | 28,802 |
Utilized |  | (597 | ) |  | (29,721 | )
Foreign currency adjustment |  | (228 | ) |  | (121 | )
Working capital finance receivable, net |  | 10,255 |  |  | 9,650 |
Working capital finance receivable, gross |  | 16,346 |  |  | 15,742 |
Allowance for doubtful working capital finance receivable, end of period |  | 6,091 |  |  | 6,092 |
Beginning of year |  | 6,092 |  |  | 12,164 |
Charged to statement of operations |  | 10 |  |  | 712 |
Utilized |  | - |  |  | (6,777 | )
Foreign currency adjustment |  | (11 | ) |  | (7 | )
Total finance loans receivable, net | $ | 29,776 |  | $ | 30,631 |

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