XML 103 R87.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill And Intangible Assets, Net (Goodwill Allocated To Reportable Segments) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Beginning Balance |  | $ 188,833 | [1] | $ 179,478 |  | $ 166,437
Carrying value, Impairment loss | [2] | (20,917) |  |  |  |
Carrying value, Foreign currency adjustment | [3] | 1,163 |  | 6,880 |  | (10,067)
Carrying value, Ending Balance |  | 283,240 | [4] | 188,833 | [1] | 179,478
Transact24 [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  | 6,024
Masterpayment [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  | 17,084
Malta FS [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  | 2,475 |  |
DNI [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  | 114,161 |  |  |  |
South African Transaction Processing [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Beginning Balance |  | 23,131 |  | 20,425 |  | 24,579
Carrying value, Impairment loss |  | (1,052) |  |  |  |
Carrying value, Foreign currency adjustment | [3] | (1,133) |  | 2,706 |  | (4,154)
Carrying value, Ending Balance |  | 20,946 |  | 23,131 |  | 20,425
South African Transaction Processing [Member] | Transact24 [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  |
South African Transaction Processing [Member] | Masterpayment [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  |
South African Transaction Processing [Member] | Malta FS [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  |
South African Transaction Processing [Member] | DNI [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  |
International Transaction Processing [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Beginning Balance |  | 140,570 |  | 136,185 |  | 115,519
Carrying value, Impairment loss |  | (19,865) |  |  |  |
Carrying value, Foreign currency adjustment | [3] | 3,243 |  | 1,910 |  | (2,442)
Carrying value, Ending Balance |  | 123,948 |  | 140,570 |  | 136,185
International Transaction Processing [Member] | Transact24 [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  | 6,024
International Transaction Processing [Member] | Masterpayment [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  | 17,084
International Transaction Processing [Member] | Malta FS [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  | 2,475 |  |
International Transaction Processing [Member] | DNI [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  |
Financial Inclusion And Applied Technologies [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Beginning Balance |  | 25,132 |  | 22,868 |  | 26,339
Carrying value, Impairment loss |  |  |  |  |  |
Carrying value, Foreign currency adjustment | [3] | (947) |  | 2,264 |  | (3,471)
Carrying value, Ending Balance |  | 138,346 |  | 25,132 |  | 22,868
Financial Inclusion And Applied Technologies [Member] | Transact24 [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  |
Financial Inclusion And Applied Technologies [Member] | Masterpayment [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  |
Financial Inclusion And Applied Technologies [Member] | Malta FS [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  |  |  |  |  |
Financial Inclusion And Applied Technologies [Member] | DNI [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Carrying value, Acquisition (Note 3) |  | $ 114,161 |  |  |  |
[1] | Refer to Note 1.
[2] | Certain amounts have been restated to correct the misstatements discussed in Note 1.
[3] | the foreign currency adjustment represents the effects of the fluctuations between the South African rand, Euro and the Korean won, and the U.S. dollar on the carrying value.
[4] | Certain amounts have been restated to correct the misstatements discussed in Note 1.

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillForeignCurrencyTranslationGainLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ueps_Transact24LimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ueps_MasterpaymentAgMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ueps_C4uMaltaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ueps_Dni4plContractsProprietaryLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ueps_SouthAfricanTransactionProcessingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ueps_InternationalTransactionProcessingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ueps_FinancialInclusionAndAppliedTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |