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Operating Segments (Tables)
3 Months Ended
Sep. 30, 2022
Operating Segments [Abstract]  
Reconciliation Of Reportable Segments Revenue

 

 

 

 

 

 

Revenue

 

 

 

 

 

 

Reportable Segment

 

 

Inter-segment

 

 

From external customers

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

$

15,004

 

$

-

 

$

15,004

 

Merchant

 

109,437

 

 

29

 

 

109,408

 

Other

 

374

 

 

-

 

 

374

 

 

Total for the three months ended September 30, 2022

$

124,815

 

$

29

 

$

124,786

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

$

17,164

 

$

-

 

$

17,164

 

Merchant

 

17,072

 

 

159

 

 

16,913

 

Other

 

427

 

 

-

 

 

427

 

 

 

Total for the three months ended September 30, 2021

$

34,663

 

$

159

 

$

34,504

Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income

 

 

 

 

 

Three months ended

 

 

 

 

 

September 30,

 

 

 

 

2022

 

2021

 

 

 

 

 

 

 

 

 

 

Reportable segments measure of profit or loss

$

6,499

 

$

(7,281)

 

 

Operating loss: Corporate/Eliminations

 

(2,898)

 

 

(1,816)

 

 

Lease adjustments

 

(812)

 

 

(924)

 

 

Stock-based compensation charge adjustments

 

(1,462)

 

 

(309)

 

 

Depreciation and amortization

 

(5,998)

 

 

(895)

 

 

Gain on disposal of equity-accounted investments

 

248

 

 

-

 

 

Interest income

 

411

 

 

389

 

 

Interest expense

 

(4,036)

 

 

(816)

 

 

 

Loss before income tax expense (benefit)

$

(8,048)

 

$

(11,652)

Summary Of Segment Information

 

 

 

 

 

 

 

 

 

 

Three months ended

 

 

 

 

 

 

 

 

 

 

September 30,

 

 

 

 

 

 

 

 

 

2022

 

2021

 

Revenues

 

 

 

 

 

 

 

Consumer

$

15,004

 

$

17,164

 

 

Merchant

 

109,437

 

 

17,072

 

 

Other

 

374

 

 

427

 

 

 

Total reportable segment revenue

 

124,815

 

 

34,663

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment Adjusted EBITDA

 

 

 

 

 

 

 

Consumer

 

(1,394)

 

 

(9,356)

 

 

Merchant

 

7,852

 

 

1,932

 

 

Other

 

41

 

 

143

 

 

 

Total Segment Adjusted EBITDA

 

6,499

 

 

(7,281)

 

 

 

Corporate/Eliminations

 

(2,898)

 

 

(1,816)

 

 

 

 

Subtotal

3,601

 

 

(9,097)

 

 

 

 

 

Less: Lease adjustments

 

812

 

 

924

 

 

 

 

 

Less: Stock-based compensation adjustments

 

1,462

 

 

309

 

 

 

 

 

Less: Depreciation and amortization

 

5,998

 

 

895

 

 

 

 

 

 

Total operating loss

 

(4,671)

 

 

(11,225)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

 

 

 

 

 

Consumer

 

245

 

 

652

 

 

Merchant

 

1,789

 

 

210

 

 

Other

 

12

 

 

15

 

 

 

Subtotal: Operating segments

 

2,046

 

 

877

 

 

 

Corporate/Eliminations

 

3,952

 

 

18

 

 

 

 

Total

 

5,998

 

 

895

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Expenditures for long-lived assets

 

 

 

 

 

 

 

Consumer

 

628

 

 

642

 

 

Merchant

 

3,868

 

 

56

 

 

Other

 

5

 

 

-

 

 

 

Subtotal: Operating segments

 

4,501

 

 

698

 

 

 

Corporate/Eliminations

 

-

 

 

-

 

 

 

 

Total

$

4,501

 

$

698