XML 123 R112.htm IDEA: XBRL DOCUMENT 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.