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Discontinued Operations - DNI (Tables) | 6 Months Ended
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Dec. 31, 2019
Discontinued Operations [Abstract] |
Impact Of Deconsolidation Of DNI And Calculation Of Net Loss Recognized On Deconsolidation |
|  | DNI |
|  |  |  |  |  |  |  |  |  |  | December 31, 2018 |
|  |  |  |  |  |  |  |  |  |  | Three months ended |  |  | Six months ended |
|  | Unaudited condensed consolidated statement of operations |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Discontinued: |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Revenue |  |  |  |  |  |  |  | $ | 19 708 |  | $ | 38 495 |
|  | Cost of goods sold, IT processing, servicing and support |  |  |  |  |  |  |  |  | 9 954 |  |  | 20 166 |
|  | Selling, general and administration |  |  |  |  |  |  |  |  | 1 266 |  |  | 1 722 |
|  | Depreciation and amortization |  |  |  |  |  |  |  |  | 2 662 |  |  | 5 599 |
|  | Operating income |  |  |  |  |  |  |  |  | 5 826 |  |  | 11 008 |
|  | Interest income |  |  |  |  |  |  |  |  | 224 |  |  | 499 |
|  | Interest expense |  |  |  |  |  |  |  |  | 215 |  |  | 416 |
|  | Net income before tax |  |  |  |  |  |  |  |  | 5 835 |  |  | 11 091 |
|  | Income tax expense |  |  |  |  |  |  |  |  | 2 100 |  |  | 3 615 |
|  | Net income before earnings from equity-accounted investments |  |  |  |  |  |  |  |  | 3 735 |  |  | 7 476 |
|  | Earnings from equity-accounted investments (1) |  |  |  |  |  |  |  |  | 44 |  |  | (58) |
|  | Net income from discontinued operations |  |  |  |  |  |  |  | $ | 3 779 |  | $ | 7 418 |
|  | Unaudited condensed consolidated statement of cash flows |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Discontinued: |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Total net cash (used in) provided by operating activities |  |  |  |  |  |  |  | $ | 10 546 |  | $ | 7 028 |
|  | Total net cash (used in) provided by investing activities |  |  |  |  |  |  |  |  | (172) |  |  | (197) |
|  | (1) Earnings from equity-accounted investments for the three and six months ended December 31, 2018, represents earnings attributed to equity-accounted investments 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 |
|  | DNI |
|  |  |  |  |  |  |  |  |  |  | December 31, 2019 |
|  |  |  |  |  |  |  |  |  |  | Three months ended |  |  | Six months ended |
|  | Revenue generated from transactions with DNI |  |  |  |  |  |  |  | $ | - |  | $ | - |
|  | Expenses incurred related to transactions with DNI |  |  |  |  |  |  |  | $ | 333 |  | $ | 2 607 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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