XML 27 R13.htm IDEA: XBRL DOCUMENT v3.20.4
Strategic Investments
3 Months Ended
Dec. 31, 2020
Equity Method Investments and Joint Ventures [Abstract]  
STRATEGIC INVESTMENTS
NOTE 6: STRATEGIC INVESTMENTS
As of December 31, 2020, we owned 214,183,714 shares, or approximately 34.75%, of Cash Converters International Limited ("Cash Converters International"). The following tables present summary financial information for Cash Converters International’s most recently reported results at June 30, 2020 after translation to U.S. dollars:
 June 30,
(in thousands)20202019
Current assets$157,183 $173,826 
Non-current assets172,833 152,483 
Total assets$330,016 $326,309 
Current liabilities$68,028 $77,434 
Non-current liabilities51,275 26,163 
Shareholders’ equity210,713 222,712 
Total liabilities and shareholders’ equity$330,016 $326,309 
 
Fiscal Year Ended June 30,
(in thousands)20202019
Gross revenues$187,025 $201,365 
Gross profit112,511 111,932 
Net loss(7,032)(1,210)
See Note 7 for the fair value and carrying value of our investment in Cash Converters International.