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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
 [1]
CURRENT ASSETS    
Cash and cash equivalents $ 209,185 $ 217,671
Restricted cash related to ATM funding (Note 8) 6,726 14,814
Accounts receivable, net and other receivables (Note 2) 28,314 43,068
Finance loans receivable, net (Note 2) 20,508 15,879
Inventory (Note 3) 18,084 19,860
Total current assets before settlement assets 282,817 311,292
Settlement assets 3,993 8,014
Total current assets 286,810 319,306
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of- September: $31,182 June: $29,524 6,286 6,656
OPERATING LEASE RIGHT-OF-USE (Note 16) 4,848 5,395
EQUITY-ACCOUNTED INVESTMENTS (Note 5) 50,367 65,836
GOODWILL (Note 6) 24,865 24,169
INTANGIBLE ASSETS, NET (Note 6) 548 612
DEFERRED INCOME TAXES 288 358
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 5 and 7) 30,172 31,346
TOTAL ASSETS 404,184 453,678
CURRENT LIABILITIES    
Short-term credit facilities for ATM funding (Note 8) 6,726 14,814
Accounts payable 5,213 6,287
Other payables (Note 9) 25,242 23,779
Operating lease liability - current (Note 16) 1,921 2,251
Income taxes payable 1,298 16,157
Total current liabilities before settlement obligations 40,400 63,288
Settlement obligations 3,993 8,015
Total current liabilities 44,393 71,303
DEFERRED INCOME TAXES 91 1,859
OPERATING LEASE LIABILITY - LONG TERM (Note 16) 3,105 3,312
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 7) 2,074 2,012
TOTAL LIABILITIES 49,663 78,486
REDEEMABLE COMMON STOCK 84,979 84,979
EQUITY    
COMMON STOCK (Note 10 ) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - September: 56,638,725 June: 57,118,925 80 80
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: September: - June: -
ADDITIONAL PAID-IN-CAPITAL 301,946 301,489
TREASURY SHARES, AT COST: September: 24,891,292 June: 24,891,292 (286,951) (286,951)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 11) (161,245) (169,075)
RETAINED EARNINGS 415,712 444,670
TOTAL NET1 EQUITY 269,542 290,213
NON-CONTROLLING INTEREST 0 0
TOTAL EQUITY 269,542 290,213
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 404,184 $ 453,678
[1]
Derived from audited financial statements.