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Operating Segments (Tables) | 6 Months Ended
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Dec. 31, 2020
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue |
|  |  |  |  |  | Revenue (as restated)(1)
|  |  |  |  |  | Reportable Segment |  |  | Inter-segment |  |  | From external customers
| Processing | $ | 19,990 |  | $ | 1,178 |  | $ | 18,812
| Financial services |  | 9,709 |  |  | 814 |  |  | 8,895
| Technology |  | 4,609 |  |  | 11 |  |  | 4,598
|  | Total for the three months ended December 31, 2020 | $ | 34,308 |  | $ | 2,003 |  | $ | 32,305
| Processing(1) | $ | 25,022 |  | $ | 2,175 |  | $ | 22,847
| Financial services |  | 12,268 |  |  | 951 |  |  | 11,317
| Technology |  | 4,890 |  |  | 136 |  |  | 4,754
|  |  | Total for the three months ended December 31, 2019 | $ | 42,180 |  | $ | 3,262 |  | $ | 38,918
(1) Processing for the three months ended December 31, 2019 has been restated for the error described in Note 1.
|  |  |  |  |  | Revenue (as restated)(1)
|  |  |  |  |  | Reportable Segment |  |  | Inter-segment |  |  | From external customers
| Processing | $ | 42,496 |  | $ | 2,166 |  | $ | 40,330
| Financial services |  | 17,974 |  |  | 1,559 |  |  | 16,415
| Technology |  | 10,820 |  |  | 124 |  |  | 10,696
|  | Total for the six months ended December 31, 2020 | $ | 71,290 |  | $ | 3,849 |  | $ | 67,441
| Processing(1) | $ | 53,317 |  | $ | 4,377 |  | $ | 48,940
| Financial services |  | 26,436 |  |  | 1,904 |  |  | 24,532
| Technology |  | 12,099 |  |  | 437 |  |  | 11,662
|  |  | Total for the six months ended December 31, 2019 | $ | 91,852 |  | $ | 6,718 |  | $ | 85,134
(1) Processing for the six months ended December 31, 2019 has been restated for the error described in Note 1.
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Loss Before Income Tax (Benefit) Expense |
|  |  |  |  | Three months ended |  |  | Six months ended
|  |  |  |  | December 31, |  |  | December 31,
|  |  |  | 2020 |  | 2019 |  | 2020 |  | 2019
| Reportable segments measure of profit or loss | $ | (10,374) |  | $ | (6,508) |  | $ | (18,272) |  | $ | (10,523)
|  | Operating loss: Corporate/Eliminations |  | (4,831) |  |  | (3,912) |  |  | (7,708) |  |  | (6,333)
|  | Change in fair value of equity securities |  | 15,128 |  |  | - |  |  | 15,128 |  |  | -
|  | Gain on disposal of FIHRST |  | - |  |  | 9,743 |  |  | - |  |  | 9,743
|  | Loss on disposal of equity-accounted investment |  | (13) |  |  | - |  |  | (13) |  |  | -
|  | Interest income |  | 717 |  |  | 1,082 |  |  | 1,328 |  |  | 1,445
|  | Interest expense |  | (677) |  |  | (3,129) |  |  | (1,424) |  |  | (4,476)
|  |  | Income (Loss) before income taxes | $ | (50) |  | $ | (2,724) |  | $ | (10,961) |  | $ | (10,144)
Summary Of Segment Information |
|  |  |  |  |  |  |  |  | Three months ended |  | Six months ended
|  |  |  |  |  |  |  |  | December 31, |  | December 31,
|  |  |  |  |  |  |  |  | 2020 |  | 2019 |  | 2020 |  | 2019
|  |  |  |  |  |  |  |  |  |  | (as restated)(1) |  |  |  | (as restated)(1)
| Revenues |  |  |  |  |  |  |  |  |  |  |
|  | Processing | $ | 19,990 |  | $ | 25,022 |  | $ | 42,496 |  | $ | 53,317
|  |  | All others |  | 19,512 |  |  | 24,590 |  |  | 40,809 |  |  | 52,092
|  |  | IPG |  | 478 |  |  | 432 |  |  | 1,687 |  |  | 1,225
|  | Financial services |  | 9,709 |  |  | 12,268 |  |  | 17,974 |  |  | 26,436
|  | Technology |  | 4,609 |  |  | 4,890 |  |  | 10,820 |  |  | 12,099
|  |  | Total |  | 34,308 |  |  | 42,180 |  |  | 71,290 |  |  | 91,852
| Operating (loss) income |  |  |  |  |  |  |  |  |  |  |
|  | Processing |  | (10,381) |  |  | (5,848) |  |  | (17,682) |  |  | (11,353)
|  |  | IPG |  | (4,647) |  |  | (2,920) |  |  | (7,419) |  |  | (4,893)
|  |  | All others |  | (5,734) |  |  | (2,928) |  |  | (10,263) |  |  | (6,460)
|  | Financial services |  | (1,071) |  |  | (1,249) |  |  | (3,443) |  |  | (904)
|  | Technology |  | 1,078 |  |  | 589 |  |  | 2,853 |  |  | 1,734
|  |  | Subtotal: Operating segments |  | (10,374) |  |  | (6,508) |  |  | (18,272) |  |  | (10,523)
|  |  | Corporate/Eliminations |  | (4,831) |  |  | (3,912) |  |  | (7,708) |  |  | (6,333)
|  |  |  | Total |  | (15,205) |  |  | (10,420) |  |  | (25,980) |  |  | (16,856)
| Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |
|  | Processing |  | 707 |  |  | 847 |  |  | 1,411 |  |  | 1,670
|  | Financial services |  | 116 |  |  | 216 |  |  | 252 |  |  | 434
|  | Technology |  | 163 |  |  | 2 |  |  | 165 |  |  | 168
|  |  | Subtotal: Operating segments |  | 986 |  |  | 1,065 |  |  | 1,828 |  |  | 2,272
|  |  | Corporate/Eliminations |  | 88 |  |  | 109 |  |  | 169 |  |  | 226
|  |  |  | Total |  | 1,074 |  |  | 1,174 |  |  | 1,997 |  |  | 2,498
| Expenditures for long-lived assets |  |  |  |  |  |  |  |  |  |  |
|  | Processing |  | 106 |  |  | 246 |  |  | 352 |  |  | 2,314
|  | Financial services |  | 23 |  |  | 52 |  |  | 51 |  |  | 131
|  | Technology |  | 2,894 |  |  | (2) |  |  | 2,895 |  |  | -
|  |  | Subtotal: Operating segments |  | 3,023 |  |  | 296 |  |  | 3,298 |  |  | 2,445
|  |  | Corporate/Eliminations |  | - |  |  | - |  |  | - |  |  | -
|  |  |  | Total | $ | 3,023 |  | $ | 296 |  | $ | 3,298 |  | $ | 2,445
(1) Revenues-Processing-All others for the three and six months ended December 31, 2019 have been restated for the error described in Note 1.

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