XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2024
Accounts Receivable, Net And Other Receivables And Finance Loans Receivable, Net [Abstract] |
Schedule Of Accounts Receivable, Net And Other Receivables | March 31, June 30, 2024 2023 Accounts receivable, trade, net $ 12,970 $ 11,037 Accounts receivable, trade, gross 13,055 11,546 Allowance for doubtful accounts receivable, end of period 85 509 Beginning of period 509 509 Reallocation to allowance for doubtful finance loans receivable - (418) Reversed to statement of operations (435) (31) Charged to statement of operations 828 2,005 Utilized (819) (1,645) Foreign currency adjustment 2 89 Current portion of amount outstanding related to sale of interest in Carbon, net of allowance: March 2024: $ 750 ; June 2023: $ 750 - - 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 21,361 14,628 Total accounts receivable, net and other receivables $ 34,331 $ 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 | March 31, June 30, 2024 2023 Microlending finance loans receivable, net $ 25,246 $ 20,605 Microlending finance loans receivable, gross 27,000 22,037 Allowance for doubtful finance loans receivable, end of period 1,754 1,432 Beginning of period 1,432 1,394 Reversed to statement of operations (149) - Charged to statement of operations 1,692 1,452 Utilized (1,217) (1,214) Foreign currency adjustment (4) (200) Merchant finance loans receivable, net 15,508 16,139 Merchant finance loans receivable, gross 18,273 18,289 Allowance for doubtful finance loans receivable, end of period 2,765 2,150 Beginning of period 2,150 297 Reallocation from allowance for doubtful accounts receivable - 418 Reversed to statement of operations (201) (1,268) Charged to statement of operations 1,797 3,068 Utilized (978) - Foreign currency adjustment (3) (365) Total finance loans receivable, net $ 40,754 $ 36,744

X
- Definition Schedule Of Accounts Receivable [Table Text Block] + References No definition available. + Details
Name: | lsak_ScheduleOfAccountsReceivableTableTextBlock
Namespace Prefix: | lsak_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Finance Loans Receivable [Table Text Block] + References No definition available. + Details
Name: | lsak_ScheduleOfFinanceLoansReceivableTableTextBlock
Namespace Prefix: | lsak_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments. + References No definition available. + Details
Name: | us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NotesReceivableNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration