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Operating Segments (Tables)

3 Months Ended

Sep. 30, 2021

Operating Segments [Abstract]

Reconciliation Of Reportable Segments Revenue

						Revenue (as restated)(1)
						Reportable Segment				Inter-segment			From external customers
	Processing					$	21,356		$	1,200		$	20,156
	Financial services						10,626			940			9,686
	Technology						4,824			162			4,662
		Total for the three months ended September 30, 2021				$	36,806		$	2,302		$	34,504
	Processing(1)					$	22,506		$	988		$	21,518
	Financial services						8,265			745			7,520
	Technology						6,211			113			6,098
			Total for the three months ended September 30, 2020			$	36,982		$	1,846		$	35,136

Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Loss Before Income Tax (Benefit) Expense

					Three months ended
					September 30,
				2021			2020
	Reportable segments measure of profit or loss			$	(9,526)		$	(7,898)
		Operating loss: Corporate/Eliminations			(1,699)			(2,877)
		Interest income			389			611
		Interest expense			(816)			(747)
			Loss before income tax expense (benefit)	$	(11,652)		$	(10,911)

Summary Of Segment Information

										Three months ended
										September 30,
									2021			2020
												(as restated)(1)
	Revenues
		Processing							$	21,356		$	22,506
			All others							21,356			21,297
			IPG							-			1,209
		Financial services								10,626			8,265
		Technology								4,824			6,211
			Total							36,806			36,982
	Operating (loss) income
		Processing								(7,131)			(7,301)
			All others							(7,131)			(4,529)
			IPG							-			(2,772)
		Financial services								(2,998)			(2,372)
		Technology								603			1,775
			Subtotal: Operating segments							(9,526)			(7,898)
			Corporate/Eliminations							(1,699)			(2,877)
				Total						(11,225)			(10,775)
	Depreciation and amortization
		Processing								594			704
		Financial services								90			136
		Technology								193			2
			Subtotal: Operating segments							877			842
			Corporate/Eliminations							18			81
				Total						895			923
	Expenditures for long-lived assets
		Processing								514			246
		Financial services								56			28
		Technology								128			1
			Subtotal: Operating segments							698			275
			Corporate/Eliminations							-			-
				Total					$	698		$	275

(1) Revenues-Processing-All others for the three months ended September 30, 2020 have been restated for the error described in Note 1.

X

- Definition

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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