XML 65 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable, Net And Finance Loans Receivable, Net (Schedule Of Finance Loans Receivable) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Current portion of other finance loans receivable $ 899 $ 742
Total other finance loans receivable 17,060 13,025
Less included in other long-term assets 16,161 12,283
Total finance loans receivable, net 50,811 62,205 [1]
Microlending Finance Loans [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Receivable, net 46,078 57,504
Receivable, gross 52,453 61,743
Allowance for doubtful receivable, end of period 6,375 4,239
Beginning of year 4,239 3,717
Charged to statement of operations 4,271 4,348
Utilized (2,117) (3,588)
Foreign currency adjustment (18) (238)
Working Capital Finance [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Receivable, net 3,834 3,959
Receivable, gross 16,180 16,123
Allowance for doubtful receivable, end of period 12,346 12,164
Beginning of year 12,164 3,752
Charged to statement of operations 181 8,415
Foreign currency adjustment $ 1 $ (3)
[1] Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements