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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 30, 2020
 [1]
CURRENT ASSETS    
Cash and cash equivalents $ 206,251 $ 217,671
Restricted cash related to ATM funding (Note 9) 60,803 14,814
Accounts receivable, net and other receivables (Note 3) 24,447 43,068
Finance loans receivable, net (Note 3) 21,620 15,879
Inventory (Note 4) 20,939 19,860
Total current assets before settlement assets 334,060 311,292
Settlement assets 2,814 8,014
Total current assets 336,874 319,306
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of- December: $35,954 June: $29,524 8,687 6,656
OPERATING LEASE RIGHT-OF-USE (Note 17) 5,112 5,395
EQUITY-ACCOUNTED INVESTMENTS (Note 6) 53,126 65,836
GOODWILL (Note 7) 28,455 24,169
INTANGIBLE ASSETS, NET (Note 7) 536 612
DEFERRED INCOME TAXES 281 358
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 6 and 8) 43,907 31,346
TOTAL ASSETS 476,978 453,678
CURRENT LIABILITIES    
Short-term credit facilities for ATM funding (Note 9) 60,803 14,814
Accounts payable 6,109 6,287
Other payables (Note 10) 25,066 23,779
Operating lease liability - current (Note 17) 2,585 2,251
Income taxes payable 984 16,157
Total current liabilities before settlement obligations 95,547 63,288
Settlement obligations 2,814 8,015
Total current liabilities 98,361 71,303
DEFERRED INCOME TAXES 3,262 1,859
OPERATING LEASE LIABILITY - LONG TERM (Note 17) 2,715 3,312
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 8) 2,400 2,012
TOTAL LIABILITIES 106,738 78,486
REDEEMABLE COMMON STOCK 84,979 84,979
EQUITY    
COMMON STOCK (Note 11 ) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - December: 56,614,559 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: December: - June: -
ADDITIONAL PAID-IN-CAPITAL 302,196 301,489
TREASURY SHARES, AT COST: December: 24,891,292 June: 24,891,292 (286,951) (286,951)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 12) (141,242) (169,075)
RETAINED EARNINGS 411,178 444,670
TOTAL NET1 EQUITY 285,261 290,213
NON-CONTROLLING INTEREST 0 0
TOTAL EQUITY 285,261 290,213
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 476,978 $ 453,678
[1]
Derived from audited financial statements.