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Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables) | 6 Months Ended
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Dec. 31, 2019
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract] |
Schedule Of Accounts Receivable, Net And Other Receivables |
|  |  |  |  |  | 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 |  |  |
Schedule Of Finance Loans Receivable, Net |
|  |  |  |  |  | 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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