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Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net | 6 Months Ended
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Dec. 31, 2019
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract] |
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net | 3. Accounts receivable, net and other receivables and finance loans receivable, net Accounts receivable, net and other receivables The Company’s accounts receivable, net, and other receivables as of December 31, 2019, and June 30, 2019, is presented in the table below:
|  |  |  |  |  | December 31, |  |  |  | June 30, |  |  |
|  |  |  |  |  |  | 2019 |  |  |  |  | 2019 |  |  |
| Accounts receivable, trade, net | $ |  | 26 568 |  |  | $ |  | 25 136 |  |  |
| Accounts receivable, trade, gross |  |  | 27 312 |  |  |  |  | 26 377 |  |  |
| Allowance for doubtful accounts receivable, end of period |  |  | 744 |  |  |  |  | 1 241 |  |  |
|  | Beginning of period |  |  | 1 241 |  |  |  |  | 1 101 |  |  |
|  | Reversed to statement of operations |  |  | (535) |  |  |  |  | (24) |  |  |
|  | Charged to statement of operations |  |  | 108 |  |  |  |  | 3 296 |  |  |
|  | Utilized |  |  | (58) |  |  |  |  | (3 059) |  |  |
|  | Deconsolidated |  |  | - |  |  |  |  | (38) |  |  |
|  | Foreign currency adjustment |  |  | (12) |  |  |  |  | (35) |  |  |
| Current portion of cash payments to agents in South Korea that are amortized over the contract period |  |  | 11 927 |  |  |  |  | 15 543 |  |  |
|  | Cash payments to agents in South Korea that are amortized over the contract period |  |  | 18 457 |  |  |  |  | 25 107 |  |  |
|  | Less: cash payments to agents in South Korea that are amortized over the contract period included in other long-term assets (Note 7) |  |  | 6 530 |  |  |  |  | 9 564 |  |  |
| Loans provided to Carbon |  |  | 3 000 |  |  |  |  | 3 000 |  |  |
| Loan provided to DNI |  |  | - |  |  |  |  | 4 260 |  |  |
| Other receivables |  |  | 27 070 |  |  |  |  | 24 555 |  |  |
|  | Total accounts receivable, net | $ |  | 68 565 |  |  | $ |  | 72 494 |  |  |
3. Accounts receivable, net and other receivables and finance loans receivable, net (continued) The loan provided to DNI was repaid in full in July 2019. Other receivables include prepayments, deposits and other receivables. Finance loans receivable, net The Company’s finance loans receivable, net, as of December 31, 2019, and June 30, 2019, is presented in the table below:
|  |  |  |  |  | December 31, |  |  |  | June 30, |  |  |
|  |  |  |  |  |  | 2019 |  |  |  |  | 2019 |  |  |
| Microlending finance loans receivable, net | $ |  | 14 504 |  |  | $ |  | 20 981 |  |  |
| Microlending finance loans receivable, gross |  |  | 17 091 |  |  |  |  | 24 180 |  |  |
| Allowance for doubtful finance loans receivable, end of period |  |  | 2 587 |  |  |  |  | 3 199 |  |  |
|  | Beginning of period |  |  | 3 199 |  |  |  |  | 4 239 |  |  |
|  | Reversed to statement of operations |  |  | (601) |  |  |  |  | - |  |  |
|  | Charged to statement of operations |  |  | 1 081 |  |  |  |  | 28 802 |  |  |
|  | Utilized |  |  | (1 085) |  |  |  |  | (29 721) |  |  |
|  | Foreign currency adjustment |  |  | (7) |  |  |  |  | (121) |  |  |
| Working capital finance loans receivable, gross |  |  | 14 613 |  |  |  |  | 9 650 |  |  |
| Working capital finance loans receivable, gross |  |  | 20 736 |  |  |  |  | 15 742 |  |  |
| Allowance for doubtful finance loans receivable, end of period |  |  | 6 123 |  |  |  |  | 6 092 |  |  |
|  | Beginning of period |  |  | 6 092 |  |  |  |  | 12 164 |  |  |
|  | Charged to statement of operations |  |  | 30 |  |  |  |  | 712 |  |  |
|  | Utilized |  |  | - |  |  |  |  | (6 777) |  |  |
|  | Foreign currency adjustment |  |  | 1 |  |  |  |  | (7) |  |  |
|  | Total accounts receivable, net | $ |  | 29 117 |  |  | $ |  | 30 631 |  |  |

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- Definition The entire disclosure for financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2196816 + Details
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- References No definition available. + Details
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