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Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables)	3 Months Ended
	Sep. 30, 2023
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract]
Schedule Of Accounts Receivable, Net And Other Receivables	September 30, June 30, 2023 2023 Accounts receivable, trade, net $ 10,231 $ 11,037 Accounts receivable, trade, gross 10,401 11,546 Allowance for doubtful accounts receivable, end of period 170 509 Beginning of period 509 509 Reallocation to allowance for doubtful finance loans receivable - (418) Reversed to statement of operations (235) (31) Charged to statement of operations 179 2,005 Utilized (284) (1,645) Foreign currency adjustment 1 89 Current portion of amount outstanding related to sale of interest in Carbon, net of allowance: September 2023: $ 750 ; June 2023: $ 750 250 - Current portion of total held to maturity investments - - Investment in 7.625 % of Cedar Cellular Investment 1 (RF) (Pty) Ltd 8.625 % notes - - Other receivables 17,458 14,628 Total accounts receivable, net and other receivables $ 27,939 $ 25,665
Summary Of Contractual Maturity Of Investment	Cost basis Estimated fair value (1) Due in one year or less $ - $ - Due in one year through five years (2) - - Due in five years through ten years - - Due after ten years - - Total $ - $ - (1) The estimated fair value of the Cedar Cellular note has been calculated utilizing the Company’s portion of the assets held by Cedar Cellular, namely, Cedar Cellular’s investment in Cell C. (2) The cost basis is zero ($ 0.0 million).
Schedule Of Finance Loans Receivable, Net	September 30, June 30, 2023 2023 Microlending finance loans receivable, net $ 20,877 $ 20,605 Microlending finance loans receivable, gross 22,328 22,037 Allowance for doubtful finance loans receivable, end of period 1,451 1,432 Beginning of period 1,432 1,394 Reversed to statement of operations (27) - Charged to statement of operations 416 1,452 Utilized (364) (1,214) Foreign currency adjustment (6) (200) Merchant finance loans receivable, net 14,858 16,139 Merchant finance loans receivable, gross 17,800 18,289 Allowance for doubtful finance loans receivable, end of period 2,942 2,150 Beginning of period 2,150 297 Reallocation from allowance for doubtful accounts receivable - 418 Reversed to statement of operations (202) (1,268) Charged to statement of operations 1,394 3,068 Utilized (376) - Foreign currency adjustment (24) (365) Total finance loans receivable, net $ 35,735 $ 36,744