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

3 Months Ended

Sep. 30, 2019


		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


		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