Discontinued Operations - DNI (Tables)

6 Months Ended

Dec. 31, 2019

Discontinued Operations [Abstract]

Impact Of Deconsolidation Of DNI And Calculation Of Net Loss Recognized On Deconsolidation

DNI
		December 31, 2018
		Three months ended		Six months ended
Unaudited condensed consolidated statement of operations
Discontinued:
Revenue	$	19 708	$	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 (1)		44		(58)
Net income from discontinued operations	$	3 779	$	7 418
Unaudited condensed consolidated statement of cash flows
Discontinued:
Total net cash (used in) provided by operating activities	$	10 546	$	7 028
Total net cash (used in) provided by investing activities		(172)		(197)
(1) Earnings from equity-accounted investments for the three and six months ended December 31, 2018, represents earnings attributed to equity-accounted investments owned by DNI and included in the Company’s results as a result of the consolidation of DNI.

Schedule Of Revenues And Expenses After DNI Disposal Transaction

DNI
		December 31, 2019
		Three months ended		Six months ended
Revenue generated from transactions with DNI	$	-	$	-
Expenses incurred related to transactions with DNI	$	333	$	2 607