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Description Of Business And Basis Of Presentation (Tables) | 12 Months Ended
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Jun. 30, 2021
Description Of Business And Basis Of Presentation [Abstract] |
Impact Of The Restatement On Financial Statements | Consolidated statement of operations Year ended June 30, 2020 As reported Correction As restated (in thousands) Revenue $ 150,997 $ (6,698) $ 144,299 Cost of goods sold, IT processing, servicing and support $ 109,006 $ (6,698) $ 102,308 Year ended June 30, 2019 As reported Correction As restated (in thousands) Revenue $ 166,227 $ (5,592) $ 160,635 Cost of goods sold, IT processing, servicing and support $ 129,696 $ (5,592) $ 124,104 Years ended June 30, 2020 June 30, 2019 Processing Total Processing Total Processing fees - as restated $ 55,992 $ 60,895 $ 82,995 $ 83,090 As reported 62,690 67,593 88,587 88,682 Correction (6,698) (6,698) (5,592) (5,592) South Africa - as restated 50,951 55,854 73,153 73,248 As reported 57,649 62,552 78,745 78,840 Correction (6,698) (6,698) (5,592) (5,592) Rest of world $ 5,041 $ 5,041 $ 9,842 $ 9,842 Total revenue, derived from the following geographic locations - as restated $ 83,628 $ 144,299 $ 107,422 $ 160,635 As reported 90,326 150,997 113,014 166,227 Correction (6,698) (6,698) (5,592) (5,592) South Africa - as restated 78,587 139,258 97,580 150,793 As reported 85,285 145,956 103,172 156,385 Correction (6,698) (6,698) (5,592) (5,592) Rest of world $ 5,041 $ 5,041 $ 9,842 $ 9,842 Revenue (as restated) Reportable Segment Corporate/ Eliminations Inter- segment From external customers Processing - as restated $ 91,786 $ - $ 8,158 $ 83,628 As reported 98,484 - 8,158 90,326 Correction (6,698) - - (6,698) Total for the year ended June 30, 2020 - as restated 156,727 - 12,428 144,299 As reported 163,425 - 12,428 150,997 Correction (6,698) - - (6,698) Processing - as restated $ 118,088 $ - $ 10,666 $ 107,422 As reported 123,680 - 10,666 113,014 Correction (5,592) - - (5,592) Total for the year ended June 30, 2019 - as restated 195,237 (19,709) 14,893 160,635 As reported 200,829 (19,709) 14,893 166,227 Correction $ (5,592) $ - $ - $ (5,592)

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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