Operating Segments (Tables)

9 Months Ended

Mar. 31, 2021

Operating Segments [Abstract]

Reconciliation Of Reportable Segments Revenue

			Revenue (as restated)(1)
			Reportable Segment			Inter-segment		From external customers
Processing			$	18,747	$	1,274	$	17,473
Financial services				10,192		866		9,326
Technology				2,026		(3)		2,029
	Total for the three months ended March 31, 2021		$	30,965	$	2,137	$	28,828
Processing(1)			$	22,078	$	2,053	$	20,025
Financial services				11,683		937		10,746
Technology				4,040		197		3,843
		Total for the three months ended March 31, 2020	$	37,801	$	3,187	$	34,614

(1) Processing for the three months ended March 31, 2020 has been restated for the error described in Note 1.

			Revenue (as restated)(1)
			Reportable Segment			Inter-segment		From external customers
Processing			$	61,243	$	3,440	$	57,803
Financial services				28,166		2,425		25,741
Technology				12,846		121		12,725
	Total for the nine months ended March 31, 2021		$	102,255	$	5,986	$	96,269
Processing(1)			$	75,395	$	6,430	$	68,965
Financial services				38,119		2,841		35,278
Technology				16,139		634		15,505
		Total for the nine months ended March 31, 2020	$	129,653	$	9,905	$	119,748

(1) Processing for the nine months ended March 31, 2020 has been restated for the error described in Note 1.

Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Loss Before Income Tax (Benefit) Expense

				Three months ended				Nine months ended
				March 31,				March 31,
			2021		2020		2021		2020
Reportable segments measure of profit or loss			$	(12,796)	$	(13,150)	$	(31,068)	$	(23,673)
	Operating loss: Corporate/Eliminations			(1,496)		(1,062)		(9,204)		(7,395)
	Change in fair value of equity securities			10,814		-		25,942		-
	Gain on disposal of FIHRST			-		-		-		9,743
	Loss on disposal of equity-accounted investment - Bank Frick			(472)		-		(472)		-
	Loss on disposal of equity-accounted investment			-		-		(13)		-
	Interest income			606		570		1,934		2,015
	Interest expense			(744)		(1,886)		(2,168)		(6,362)
		Loss before income taxes	$	(4,088)	$	(15,528)	$	(15,049)	$	(25,672)

Summary Of Segment Information

				Three months ended				Nine months ended
				March 31,				March 31,
				2021		2020		2021		2020
						(as restated)(1)				(as restated)(1)
Revenues
	Processing			$	18,747	$	22,078	$	61,243	$	75,395
		All others			18,741		20,914		59,550		73,006
		IPG			6		1,164		1,693		2,389
	Financial services				10,192		11,683		28,166		38,119
	Technology				2,026		4,040		12,846		16,139
		Total			30,965		37,801		102,255		129,653
Operating (loss) income
	Processing				(10,816)		(12,394)		(28,498)		(23,747)
		All others			(7,484)		(9,219)		(17,747)		(15,679)
		IPG			(3,332)		(3,175)		(10,751)		(8,068)
	Financial services				(2,111)		(1,701)		(5,554)		(2,605)
	Technology				131		945		2,984		2,679
		Subtotal: Operating segments			(12,796)		(13,150)		(31,068)		(23,673)
		Corporate/Eliminations			(1,496)		(1,062)		(9,204)		(7,395)
			Total		(14,292)		(14,212)		(40,272)		(31,068)
Depreciation and amortization
	Processing				682		861		2,093		2,531
	Financial services				110		203		362		637
	Technology				248		-		413		168
		Subtotal: Operating segments			1,040		1,064		2,868		3,336
		Corporate/Eliminations			92		89		261		315
			Total		1,132		1,153		3,129		3,651
Expenditures for long-lived assets
	Processing				533		542		885		2,856
	Financial services				97		3		148		134
	Technology				19		-		2,914		-
		Subtotal: Operating segments			649		545		3,947		2,990
		Corporate/Eliminations			-		-		-		-
			Total	$	649	$	545	$	3,947	$	2,990

(1) Revenues-Processing-All others for the three and nine months ended March 31, 2020 have been restated for the error described in Note 1.