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Operating Segments (Tables) | 3 Months Ended
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Sep. 30, 2022
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue |
|  |  |  |  |  | Revenue
|  |  |  |  |  | Reportable Segment |  |  | Inter-segment |  |  | From external customers
| Consumer | $ | 15,004 |  | $ | - |  | $ | 15,004
| Merchant |  | 109,437 |  |  | 29 |  |  | 109,408
| Other |  | 374 |  |  | - |  |  | 374
|  | Total for the three months ended September 30, 2022 | $ | 124,815 |  | $ | 29 |  | $ | 124,786
| Consumer | $ | 17,164 |  | $ | - |  | $ | 17,164
| Merchant |  | 17,072 |  |  | 159 |  |  | 16,913
| Other |  | 427 |  |  | - |  |  | 427
|  |  | Total for the three months ended September 30, 2021 | $ | 34,663 |  | $ | 159 |  | $ | 34,504
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income |
|  |  |  |  | Three months ended
|  |  |  |  | September 30,
|  |  |  | 2022 |  | 2021
| Reportable segments measure of profit or loss | $ | 6,499 |  | $ | (7,281)
|  | Operating loss: Corporate/Eliminations |  | (2,898) |  |  | (1,816)
|  | Lease adjustments |  | (812) |  |  | (924)
|  | Stock-based compensation charge adjustments |  | (1,462) |  |  | (309)
|  | Depreciation and amortization |  | (5,998) |  |  | (895)
|  | Gain on disposal of equity-accounted investments |  | 248 |  |  | -
|  | Interest income |  | 411 |  |  | 389
|  | Interest expense |  | (4,036) |  |  | (816)
|  |  | Loss before income tax expense (benefit) | $ | (8,048) |  | $ | (11,652)
Summary Of Segment Information |
|  |  |  |  |  |  |  |  |  | Three months ended
|  |  |  |  |  |  |  |  |  | September 30,
|  |  |  |  |  |  |  |  | 2022 |  | 2021
| Revenues |  |  |  |  |
|  | Consumer | $ | 15,004 |  | $ | 17,164
|  | Merchant |  | 109,437 |  |  | 17,072
|  | Other |  | 374 |  |  | 427
|  |  | Total reportable segment revenue |  | 124,815 |  |  | 34,663
| Segment Adjusted EBITDA |  |  |  |  |
|  | Consumer |  | (1,394) |  |  | (9,356)
|  | Merchant |  | 7,852 |  |  | 1,932
|  | Other |  | 41 |  |  | 143
|  |  | Total Segment Adjusted EBITDA |  | 6,499 |  |  | (7,281)
|  |  | Corporate/Eliminations |  | (2,898) |  |  | (1,816)
|  |  |  | Subtotal | 3,601 |  |  | (9,097)
|  |  |  |  | Less: Lease adjustments |  | 812 |  |  | 924
|  |  |  |  | Less: Stock-based compensation adjustments |  | 1,462 |  |  | 309
|  |  |  |  | Less: Depreciation and amortization |  | 5,998 |  |  | 895
|  |  |  |  |  | Total operating loss |  | (4,671) |  |  | (11,225)
| Depreciation and amortization |  |  |  |  |
|  | Consumer |  | 245 |  |  | 652
|  | Merchant |  | 1,789 |  |  | 210
|  | Other |  | 12 |  |  | 15
|  |  | Subtotal: Operating segments |  | 2,046 |  |  | 877
|  |  | Corporate/Eliminations |  | 3,952 |  |  | 18
|  |  |  | Total |  | 5,998 |  |  | 895
| Expenditures for long-lived assets |  |  |  |  |
|  | Consumer |  | 628 |  |  | 642
|  | Merchant |  | 3,868 |  |  | 56
|  | Other |  | 5 |  |  | -
|  |  | Subtotal: Operating segments |  | 4,501 |  |  | 698
|  |  | Corporate/Eliminations |  | - |  |  | -
|  |  |  | Total | $ | 4,501 |  | $ | 698

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- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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