XML 110 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Operating Segments (Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating loss $ 2,273   $ (2,192) $ 2,501 $ (6,863)
Unrealized Loss FV for currency adjustments 122   0 20 0
Lease adjustments (678)   (747) (1,374) (1,559)
Stock based compensation charge adjustments (1,804)   (2,849) (3,563) (4,311)
Depreciation and amortization (5,813)   (5,919) (11,669) (11,917)
Reversal of allowance of EMI doubtful debt 0 $ 250 0 250 0
Loss on disposal of equity-accounted investments (Note 5) 0   (112) 0 136
Interest income 485   389 934 800
Interest expense (4,822)   (4,388) (9,731) (8,424)
Loss before income taxes (2,064)   (6,303) (6,046) (14,351)
Group Cost [Member]          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating loss (2,011)   (2,256) (3,833) (4,556)
Once Off Items [Member]          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating loss 816   (119) 738 (717)
Reportable Segment [Member]          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating loss 11,641   9,698 22,182 16,197
Depreciation and amortization $ (2,220)   $ (2,077) $ (4,467) $ (4,147)