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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Jun. 30, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 182,356 $ 198,572
Restricted cash related to ATM funding and credit facilities (Note 8) 57,788 25,193
Accounts receivable, net and other receivables (Note 2) 20,701 26,583
Finance loans receivable, net (Note 2) 21,571 21,142
Inventory (Note 3) 20,005 22,361
Total current assets before settlement assets 302,421 293,851
Settlement assets 369 466
Total current assets 302,790 294,317
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - December: $34,643 June: $38,535 5,389 7,492
OPERATING LEASE RIGHT-OF-USE (Note 16) 3,611 4,519
EQUITY-ACCOUNTED INVESTMENTS (Note 5) 7,217 10,004
GOODWILL (Note 6) 26,239 29,153
INTANGIBLE ASSETS, NET (Note 6) 288 357
DEFERRED INCOME TAXES 868 622
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 5 and 7) 77,821 81,866
TOTAL ASSETS 424,223 428,330
CURRENT LIABILITIES    
Short-term credit facilities for ATM funding (Note 8) 47,960 14,245
Accounts payable 3,539 7,113
Other payables (Note 9) 30,248 27,588
Operating lease liability - current (Note 16) 2,516 2,822
Income taxes payable 271 256
Total current liabilities before settlement obligations 84,534 52,024
Settlement obligations 369 466
Total current liabilities 84,903 52,490
DEFERRED INCOME TAXES 10,402 10,415
OPERATING LEASE LIABILITY - LONG TERM (Note 16) 1,281 1,890
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 7) 2,391 2,576
TOTAL LIABILITIES 98,977 67,371
REDEEMABLE COMMON STOCK 84,979 84,979
EQUITY    
COMMON STOCK (Note 10 ) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - December: 57,657,172 June: 56,716,620 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 303,804 301,959
TREASURY SHARES, AT COST: December: 24,891,292 June: 24,891,292 (286,951) (286,951)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 11) (157,879) (145,721)
RETAINED EARNINGS 381,213 406,613
TOTAL NET1 EQUITY 240,267 275,980
NON-CONTROLLING INTEREST 0 0
TOTAL EQUITY 240,267 275,980
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 424,223 $ 428,330