XML 54 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations - DNI (Impact Of Deconsolidation Of DNI On Statement Of Operations And Statement Of Cash Flows) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Net income from discontinued operations $ 0 $ 3,779 $ 0 $ 7,418
DNI [Member]        
Revenue $ 0 19,708 $ 0 38,495
Cost of goods sold, IT processing, servicing and support   9,954   20,166
Selling, general and administration   1,266   1,722
Depreciation and amortization   2,662   5,599
Operating income   5,826   11,008
Interest income   224   499
Interest expense   215   416
Net income before tax   5,835   11,091
Income tax expense   2,100   3,615
Net income before earnings from equity-accounted investments   3,735   7,476
Earnings from equity-accounted investments   44   (58)
Net income from discontinued operations   3,779   7,418
Total net cash (used in) provided by operating activities   10,546   7,028
Total net cash (used in) provided by investing activities   $ (172)   $ (197)