XML 105 R89.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill And Intangible Assets, Net (Carrying Value And Accumulated Amortization Of Intangible Assets) (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017
--- | --- | ---
Finite-Lived And Infinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived intangible assets, Gross carrying value |  | $ 251,805 |  | $ 146,895 |
Accumulated amortization |  | (121,466) |  | (108,907) |
Finite-lived intangible assets, Net carrying value |  | 130,339 |  | 37,988 |
Indefinite-lived intangible assets |  | 793 |  | 776 |
Total intangible assets, Gross carrying value |  | 252,598 |  | 147,671 |
Total intangible assets, Net carrying value |  | 131,132 | [1] | 38,764 | [2]
Financial Institution License [Member] |  |  |  |  |
Finite-Lived And Infinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Indefinite-lived intangible assets |  | 793 |  | 776 |
Customer Relationships [Member] |  |  |  |  |
Finite-Lived And Infinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived intangible assets, Gross carrying value | [3] | 197,676 |  | 99,209 |
Accumulated amortization | [3] | (76,237) |  | (65,595) |
Finite-lived intangible assets, Net carrying value | [3] | 121,439 |  | 33,614 |
Software And Unpatented Technology [Member] |  |  |  |  |
Finite-Lived And Infinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived intangible assets, Gross carrying value | [3] | 35,730 |  | 33,273 |
Accumulated amortization | [3] | (32,342) |  | (31,112) |
Finite-lived intangible assets, Net carrying value | [3] | 3,388 |  | 2,161 |
FTS Patent [Member] |  |  |  |  |
Finite-Lived And Infinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived intangible assets, Gross carrying value |  | 2,792 |  | 2,935 |
Accumulated amortization |  | (2,792) |  | (2,935) |
Exclusive Licenses [Member] |  |  |  |  |
Finite-Lived And Infinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived intangible assets, Gross carrying value |  | 4,506 |  | 4,506 |
Accumulated amortization |  | (4,506) |  | (4,506) |
Trademarks [Member] |  |  |  |  |
Finite-Lived And Infinite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-lived intangible assets, Gross carrying value | [3] | 11,101 |  | 6,972 |
Accumulated amortization | [3] | (5,589) |  | (4,759) |
Finite-lived intangible assets, Net carrying value | [3] | $ 5,512 |  | $ 2,213 |
[1] | Certain amounts have been restated to correct the misstatements discussed in Note 1.
[2] | Refer to Note 1.
[3] | Includes the intangible assets acquired as part of the DNI acquisition in June 2018, Pros Software acquisition in October 2016 and Malta FS acquisition in November 2016.

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=ueps_FinancialInstitutionLicenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_UnpatentedTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |