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Operating Segments (Tables)
3 Months Ended
Sep. 30, 2020
Operating Segments [Abstract]  
Reconciliation Of Reportable Segments Revenue

 

 

 

 

 

 

Revenue

 

 

 

 

 

 

Reportable Segment

 

 

Inter-segment

 

 

From external customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Processing

$

24,483

 

$

988

 

$

23,495

 

Financial services

 

8,265

 

 

745

 

 

7,520

 

Technology

 

6,211

 

 

113

 

 

6,098

 

 

Total for the three months ended September 30, 2020

$

38,959

 

$

1,846

 

$

37,113

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Processing

$

30,017

 

$

2,202

 

$

27,815

 

Financial services

 

14,168

 

 

953

 

 

13,215

 

Technology

 

7,209

 

 

301

 

 

6,908

 

 

 

Total for the three months ended September 30, 2019

$

51,394

 

$

3,456

 

$

47,938

Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Loss Before Income Tax (Benefit) Expense

 

 

 

 

 

Three months ended

 

 

 

 

 

September 30,

 

 

 

 

2020

 

2019

 

 

 

 

 

 

 

 

 

 

Reportable segments measure of profit or loss

$

(7,898)

 

$

(4,015)

 

 

Operating income: Corporate/Eliminations

 

(2,877)

 

 

(2,421)

 

 

Interest income

 

611

 

 

363

 

 

Interest expense

 

(747)

 

 

(1,347)

 

 

 

Loss before income tax (benefit) expense

$

(10,911)

 

$

(7,420)

Summary Of Segment Information

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

 

 

 

 

 

 

 

 

2020

 

 

2019

 

Revenues

 

 

 

 

 

 

 

Processing

$

24,483

 

$

30,017

 

 

 

IPG

 

1,209

 

 

793

 

 

 

All others

 

23,274

 

 

29,224

 

 

Financial services

 

8,265

 

 

14,168

 

 

Technology

 

6,211

 

 

7,209

 

 

 

Total

 

38,959

 

 

51,394

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating (loss) income

 

 

 

 

 

 

 

Processing

 

(7,301)

 

 

(5,505)

 

 

 

IPG

 

(2,772)

 

 

(1,973)

 

 

 

All others

 

(4,529)

 

 

(3,532)

 

 

Financial services

 

(2,372)

 

 

345

 

 

Technology

 

1,775

 

 

1,145

 

 

 

Subtotal: Operating segments

 

(7,898)

 

 

(4,015)

 

 

 

Corporate/Eliminations

 

(2,877)

 

 

(2,421)

 

 

 

 

Total

 

(10,775)

 

 

(6,436)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 

 

 

 

Processing

 

704

 

 

823

 

 

Financial services

 

136

 

 

218

 

 

Technology

 

2

 

 

166

 

 

 

Subtotal: Operating segments

 

842

 

 

1,207

 

 

 

Corporate/Eliminations

 

81

 

 

117

 

 

 

 

Total

 

923

 

 

1,324

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenditures for long-lived assets

 

 

 

 

 

 

 

Processing

 

246

 

 

2,068

 

 

Financial services

 

28

 

 

79

 

 

Technology

 

1

 

 

2

 

 

 

Subtotal: Operating segments

 

275

 

 

2,149

 

 

 

Corporate/Eliminations

 

-

 

 

-

 

 

 

 

Total

$

275

 

$

2,149