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Operating Segments (Tables)

6 Months Ended

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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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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