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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 | 6 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating loss | $ 777 | [1] | $ 2,273 | $ 732 | [1] | $ 2,501
Interest adjustment | 757 |  |  | 1,588 |  | 0
Unrealized Loss FV for currency adjustments | (435) |  | 122 | (216) |  | 20
Stock based compensation charge adjustments | (2,644) |  | (1,804) | (5,021) |  | (3,563)
Depreciation and amortization | (8,223) | [1] | (5,813) | (14,499) | [1] | (11,669)
Reversal of allowance of EMI doubtful debt | 0 | [1] | 0 | 0 | [1] | 250
Loss on disposal of equity-accounted investments (Note 5) | (161) | [1] | 0 | (161) | [1] | 0
Change in fair value of equity securities (Note 3) | (33,731) |  | 0 | (33,731) |  | 0
Interest income | 721 | [1] | 485 | 1,307 | [1] | 934
Interest expense | (6,174) | [1] | (4,822) | (11,206) | [1] | (9,731)
LOSS BEFORE INCOME TAX (BENEFIT) EXPENSE | (38,568) | [1] | (2,064) | (43,059) | [1] | (6,046)
Group Cost [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating loss | (2,820) |  | (2,011) | (5,769) |  | (3,833)
Once Off Costs [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating loss | (488) |  | 816 | (2,293) |  | 738
Reportable Segment [Member] |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |
Operating loss | 14,630 |  | 10,963 | 26,942 |  | 20,808
Depreciation and amortization | $ (3,356) |  | $ (2,220) | $ (5,885) |  | $ (4,467)
[1] | <div>Revenue and Cost of goods sold, IT processing, servicing and support have been restated to correct the misstatements discussed in Note 1.</div>

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