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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Jun. 30, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 183,712 $ 198,572
Restricted cash related to ATM funding and credit facilities (Note 8) 56,336 25,193
Accounts receivable, net and other receivables (Note 2) 24,435 26,583
Finance loans receivable, net (Note 2) 22,196 21,142
Inventory (Note 3) 22,104 22,361
Total current assets before settlement assets 308,783 293,851
Settlement assets 364 466
Total current assets 309,147 294,317
PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation of - March: $37,708 June: $38,535 5,851 7,492
OPERATING LEASE RIGHT-OF-USE (Note 16) 3,375 4,519
EQUITY-ACCOUNTED INVESTMENTS (Note 5) 7,275 10,004
GOODWILL (Note 6) 28,661 29,153
INTANGIBLE ASSETS, NET (Note 6) 298 357
DEFERRED INCOME TAXES 1,066 622
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 5 and 7) 77,992 81,866
TOTAL ASSETS 433,665 428,330
CURRENT LIABILITIES    
Short-term credit facilities for ATM funding (Note 8) 45,678 14,245
Accounts payable 5,102 7,113
Other payables (Note 9) 27,187 27,588
Operating lease liability - current (Note 16) 2,232 2,822
Income taxes payable 695 256
Total current liabilities before settlement obligations 80,894 52,024
Settlement obligations 364 466
Total current liabilities 81,258 52,490
DEFERRED INCOME TAXES 10,408 10,415
OPERATING LEASE LIABILITY - LONG TERM (Note 16) 1,345 1,890
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 7) 2,695 2,576
TOTAL LIABILITIES 95,706 67,371
REDEEMABLE COMMON STOCK 84,979 84,979
EQUITY    
COMMON STOCK (Note 10 ) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - March: 57,713,203 June: 56,716,620 80 80
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: December: - March: -
ADDITIONAL PAID-IN-CAPITAL 304,430 301,959
TREASURY SHARES, AT COST: March: 24,891,292 June: 24,891,292 (286,951) (286,951)
ACCUMULATED OTHER COMPREHENSIVE LOSS (Note 11) (142,465) (145,721)
RETAINED EARNINGS 377,886 406,613
TOTAL NET1 EQUITY 252,980 275,980
NON-CONTROLLING INTEREST 0 0
TOTAL EQUITY 252,980 275,980
TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND SHAREHOLDERS' EQUITY $ 433,665 $ 428,330