Basis Of Presentation And Summary Of Significant Accounting Policies (Tables)

6 Months Ended

Dec. 31, 2020

Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract]

Impact Of The Restatement On Financial Statements

Unaudited condensed consolidated statement of operations
	Three months ended September 30, 2020(1)
	As reported		Correction		As restated
	(in thousands)
Revenue	$	37,113	$	(1,977)	$	35,136
Cost of goods sold, IT processing, servicing and support	$	28,437	$	(1,977)	$	26,460
	Three months ended December 31, 2019
	As reported		Correction		As restated
	(in thousands)
Revenue	$	40,567	$	(1,649)	$	38,918
Cost of goods sold, IT processing, servicing and support	$	28,395	$	(1,649)	$	26,746
	Six months ended December 31, 2019
	As reported		Correction		As restated
	(in thousands)
Revenue	$	88,505	$	(3,371)	$	85,134
Cost of goods sold, IT processing, servicing and support	$	60,823	$	(3,371)	$	57,452

			Three months ended				Three months ended				Six months ended
			September 30, 2020(1)				December 31, 2019
			Processing		Total		Processing		Total		Processing		Total
Processing fees - as restated			$	16,330	$	16,929	$	14,938	$	16,236	$	29,132	$	31,679
	As reported			18,307		18,906		16,587		17,885		32,503		35,050
	Correction			(1,977)		(1,977)		(1,649)		(1,649)		(3,371)		(3,371)
	South Africa - as restated			14,774		15,373		14,088		15,386		27,083		29,630
		As reported		16,751		17,350		15,737		17,035		30,454		33,001
		Correction		(1,977)		(1,977)		(1,649)		(1,649)		(3,371)		(3,371)
	Rest of world		$	1,556	$	1,556	$	850	$	850	$	2,049	$	2,049
Total revenue, derived from the following geographic locations - as restated			$	21,518	$	35,136	$	22,847	$	38,918	$	48,940	$	85,134
	As reported			23,495		37,113		24,496		40,567		52,311		88,505
	Correction			(1,977)		(1,977)		(1,649)		(1,649)		(3,371)		(3,371)
	South Africa - as restated			19,962		33,580		21,997		38,068		46,891		83,085
		As reported		21,939		35,557		23,646		39,717		50,262		86,456
		Correction		(1,977)		(1,977)		(1,649)		(1,649)		(3,371)		(3,371)
	Rest of world		$	1,556	$	1,556	$	850	$	850	$	2,049	$	2,049

		Revenue (as restated)
		Reportable Segment		Inter-segment		From external customers
Processing - as restated(1)		$	22,506	$	988	$	21,518
	As reported		24,483		988		23,495
	Correction		(1,977)		-		(1,977)
Total for the three months ended September 30, 2020 - as restated			36,982		1,846		35,136
	As reported		38,959		1,846		37,113
	Correction		(1,977)		-		(1,977)
Processing - as restated		$	25,022	$	2,175	$	22,847
	As reported		26,671		2,175		24,496
	Correction		(1,649)		-		(1,649)
Total for the three months ended December 31, 2019 - as restated			42,180		3,262		38,918
	As reported		43,829		3,262		40,567
	Correction		(1,649)		-		(1,649)
Processing - as restated		$	53,317	$	4,377	$	48,940
	As reported		56,688		4,377		52,311
	Correction		(3,371)		-		(3,371)
Total for the six months ended December 31, 2019 - as restated			91,852		6,718		85,134
	As reported		95,223		6,718		88,505
	Correction	$	(3,371)	$	-	$	(3,371)