XML 158 R138.htm IDEA: XBRL DOCUMENT v3.21.2
Unaudited Quarterly Results (Impact Of Restatement On Processing Operating Segment Revenue Included In Operating Segment Note) (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2019
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue $ 35,136,000 $ 130,786,000 $ 144,299,000 $ 160,635,000
Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 21,518,000 77,662,000 83,628,000 107,422,000
Reportable Segment [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 36,982,000 139,182,000 156,727,000 195,237,000
Reportable Segment [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 22,506,000 82,435,000 91,786,000 118,088,000
Corporate/Eliminations [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 0 0 0 (19,709,000)
Corporate/Eliminations [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 0   0 0
Inter-Segment [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue (1,846,000) (8,396,000) (12,428,000) (14,893,000)
Inter-Segment [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue (988,000) $ (4,773,000) (8,158,000) (10,666,000)
As Reported [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 37,113,000   150,997,000 166,227,000
As Reported [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 23,495,000   90,326,000 113,014,000
As Reported [Member] | Reportable Segment [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 38,959,000   163,425,000 200,829,000
As Reported [Member] | Reportable Segment [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 24,483,000   98,484,000 123,680,000
As Reported [Member] | Corporate/Eliminations [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 0   0 (19,709,000)
As Reported [Member] | Corporate/Eliminations [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 0   0 0
As Reported [Member] | Inter-Segment [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue (1,846,000)   (12,428,000) (14,893,000)
As Reported [Member] | Inter-Segment [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue (988,000)   (8,158,000) (10,666,000)
Correction [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue (1,977,000)   (6,698,000) (5,592,000)
Correction [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue (1,977,000)   (6,698,000) (5,592,000)
Correction [Member] | Reportable Segment [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue (1,977,000)   (6,698,000) (5,592,000)
Correction [Member] | Reportable Segment [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue (1,977,000)   (6,698,000) (5,592,000)
Correction [Member] | Corporate/Eliminations [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 0   0  
Correction [Member] | Corporate/Eliminations [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 0   0 0
Correction [Member] | Inter-Segment [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue 0   0 0
Correction [Member] | Inter-Segment [Member] | Processing [Member]        
Error Corrections And Prior Period Adjustments Restatement [Line Items]        
Revenue $ 0   $ 0 $ 0