XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Basis Of Presentation And Summary Of Significant Accounting Policies (Impact Of Restatement On Condensed Consolidated Statement Of Operations) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Revenue $ 32,305 $ 35,136 $ 38,918 [1] $ 67,441 $ 85,134 [1]
Cost of goods sold, IT processing, servicing and support $ 24,339 26,460 26,746 [1] $ 50,799 57,452 [1]
As Reported [Member]          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Revenue   37,113 40,567   88,505
Cost of goods sold, IT processing, servicing and support   28,437 28,395   60,823
Correction [Member]          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Revenue   (1,977) (1,649)   (3,371)
Cost of goods sold, IT processing, servicing and support   $ (1,977) $ (1,649)   $ (3,371)
[1]
Certain amounts have been restated to correct the misstatement discussed in Note 1.