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v3.25.2

Operating Segments (Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating loss | $ 569 | [1] | $ 794 | $ 1,301 | [1] | $ 3,295
Interest adjustment | 890 |  | 0 | 2,478 |  | 0
Unrealized Gain (Loss) FV for currency adjustments | 114 |  | (121) | (102) |  | (101)
Stock based compensation charge adjustments | (2,497) |  | (2,090) | (7,518) |  | (5,653)
Depreciation and amortization | (8,429) | [1] | (5,791) | (22,928) | [1] | (17,460)
Loss on disposal of equity-accounted investments (Note 5) | 0 | [1] | 0 | (161) | [1] | 0
Change in fair value of equity securities | (20,421) |  | 0 | (54,152) |  | 0
Reversal of allowance of EMI doubtful debt | 0 | [1] | 0 | 0 | [1] | 250
Interest income | 645 | [1] | 628 | 1,952 | [1] | 1,562
Interest expense | (5,777) | [1] | (4,581) | (16,983) | [1] | (14,312)
LOSS BEFORE INCOME TAX (BENEFIT) EXPENSE | (24,984) | [1] | (3,159) | (68,043) | [1] | (9,205)
Group Cost [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating loss | (1,772) |  | (2,199) | (7,541) |  | (6,032)
Once Off Costs [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating loss | (2,306) |  | (907) | (4,599) |  | (169)
Reportable Segment [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating loss | 14,569 |  | 11,902 | 41,511 |  | 32,710
Depreciation and amortization | $ (3,455) |  | $ (2,229) | $ (9,340) |  | $ (6,696)
[1] | (A) Revenue and Cost of goods sold, IT processing, servicing and support have been restated to correct the misstatements discussed in Note 1.

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