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Discontinued Operations - DNI (Tables)
 3 Months Ended
Sep. 30, 2019
Discontinued Operations - DNI [Abstract]  
Impact Of Deconsolidation Of DNI And Calculation Of Net Loss Recognized On Deconsolidation

 

DNI      
    Three months  
    ended  
    September 30,  
    2018  
Unaudited condensed consolidated statement of operations      
Discontinued:      
Revenue $ 18,787  
Cost of goods sold, IT processing, servicing and support   10,211  
Selling, general and administration   457  
Depreciation and amortization   2,936  
Operating income   5,182  
Interest income   275  
Interest expense   201  
Net income before tax   5,256  
Income tax expense   1,515  
Net income before earnings from equity-accounted investments   3,741  
Earnings from equity-accounted investments(1) $ (102 )
Unaudited condensed consolidated statement of cash flows      
Discontinued:      
Total net cash (used in) provided by operating activities $ (3,518 )
Total net cash (used in) provided by investing activities   (139 )

 

     (1) Earnings from equity-accounted investments for the three months ended September 30, 2018, represents earnings attributed to equity-accounted investment owned by DNI and included in the Company's results as a result of the consolidation of DNI.

 
Schedule Of Revenues And Expenses After DNI Disposal Transaction
    Three months
    ended
    September 30,
    2019
Revenue generated from transactions with DNI $ -
Expenses incurred related to transactions with DNI $ 2,274