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Condensed Consolidated Statement Of Changes In Equity - USD ($) | Common And Treasury Stock [Member] | Treasury Stock [Member] | Number Of Shares, Net Of Treasury [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Total Net1 Equity [Member] | Non-Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Number of Shares at Jun. 30, 2017 |  | 81,261,029 | (24,891,292) | 56,369,737 |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2017 |  | $ 80,000 | $ (286,951,000) |  | $ 273,733,000 | $ 773,276,000 | [1] | $ (162,569,000) | [1] | $ 597,569,000 | [1] | $ 2,766,000 | $ 600,335,000 | [1]
Restricted stock granted (Note 14), shares |  | 611,411 |  | 611,411 |  |  |  |  |  |  |  |  |  |
Stock-based compensation charge (Note 14) |  |  |  |  | 2,052,000 |  |  |  |  | 2,052,000 | [1] |  | 2,052,000 | [1]
Redeemable Common Stock, Balance at Jun. 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  | 107,672,000 |
Reversal of stock compensation charge (Note 14) |  |  |  |  | (42,000) |  |  |  |  | (42,000) | [1] |  | (42,000) | [1]
Reversal of stock compensation charge (Note 14), shares |  | (125,961) |  | (125,961) |  |  |  |  |  |  |  |  |  |
(Reversal) Stock-based compensation charge related to equity-accounted investment (Note 8) |  |  |  |  | (207,000) |  |  |  |  | (207,000) | [1] |  | (207,000) | [1]
Net (loss) income |  |  |  |  |  | 61,480,000 | [1] |  |  | 61,480,000 | [1] | 903,000 | 62,383,000 | [1],[2],[3]
Other comprehensive loss (Note 13) |  |  |  |  |  |  |  | 59,722,000 | [1] | 59,722,000 | [1] | 371,000 | $ 60,093,000 | [1]
Balance, Number of Shares at Mar. 31, 2018 |  | 81,746,479 | (24,891,292) | 56,855,187 |  |  |  |  |  |  |  |  | 56,855,187 |
Balance at Mar. 31, 2018 |  | $ 80,000 | $ (286,951,000) |  | 275,536,000 | 834,756,000 | [1] | (102,847,000) | [1] | 720,574,000 | [1] | 4,040,000 | $ 724,614,000 | [1]
Redeemable Common Stock, Balance at Mar. 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  | 107,672,000 |
Balance, Number of Shares at Dec. 31, 2017 |  | 81,723,662 | (24,891,292) | 56,832,370 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2017 |  | $ 80,000 | $ (286,951,000) |  | 274,961,000 | 802,381,000 | [1] | (123,359,000) | [1] | 667,112,000 | [1] | 3,567,000 | 670,679,000 | [1]
Restricted stock granted (Note 14), shares |  | 22,817 |  | 22,817 |  |  |  |  |  |  |  |  |  |
Stock-based compensation charge (Note 14) |  |  |  |  | 575,000 |  |  |  |  | 575,000 | [1] |  | 575,000 | [1]
Redeemable Common Stock, Balance at Dec. 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  | 107,672,000 |
Net (loss) income |  |  |  |  |  | 32,375,000 | [1] |  |  | 32,375,000 | [1] | 302,000 | 32,677,000 | [1],[2],[3]
Other comprehensive loss (Note 13) |  |  |  |  |  |  |  | 20,512,000 | [1] | 20,512,000 | [1] | 171,000 | $ 20,683,000 | [1]
Balance, Number of Shares at Mar. 31, 2018 |  | 81,746,479 | (24,891,292) | 56,855,187 |  |  |  |  |  |  |  |  | 56,855,187 |
Balance at Mar. 31, 2018 |  | $ 80,000 | $ (286,951,000) |  | 275,536,000 | 834,756,000 | [1] | (102,847,000) | [1] | 720,574,000 | [1] | 4,040,000 | $ 724,614,000 | [1]
Redeemable Common Stock, Balance at Mar. 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  | 107,672,000 |
Balance, Number of Shares at Jun. 30, 2018 |  | 81,577,217 | (24,891,292) | 56,685,925 |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2018 |  | $ 80,000 | $ (286,951,000) |  | 276,201,000 | 837,625,000 |  | (184,436,000) |  | 642,519,000 |  | 95,911,000 | 738,430,000 | [4]
Restricted stock granted (Note 14), shares |  | 148,000 |  | 148,000 |  |  |  |  |  |  |  |  |  |
Stock-based compensation charge (Note 14) |  |  |  |  | 1,763,000 |  |  |  |  | 1,763,000 |  |  | 1,763,000 |
Redeemable Common Stock, Balance at Jun. 30, 2018 | [4] |  |  |  |  |  |  |  |  |  |  |  | 107,672,000 |
Reversal of stock compensation charge (Note 14) |  | $ (18,000) |  | $ (18,000) | (91,000) |  |  |  |  | (91,000) |  |  | (91,000) |
(Reversal) Stock-based compensation charge related to equity-accounted investment (Note 8) |  |  |  |  |  |  |  |  |  |  |  |  | 77,000 |
Dividends paid to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | (4,085,000) | (4,085,000) |
Stock based-compensation charge related to equity-accounted investment (Note 8) |  |  |  |  | 77,000 |  |  |  |  | 77,000 |  |  | 77,000 |
Net (loss) income |  |  |  |  |  | (123,924,000) |  |  |  | (123,924,000) |  | 2,339,000 | (121,585,000) | [3]
Other comprehensive loss (Note 13) |  |  |  |  |  |  |  | (19,902,000) |  | (19,902,000) |  | (4,888,000) | (24,790,000) |
Deconsolidation of DNI (Note 2) |  |  |  |  |  |  |  |  |  |  |  | (88,934,000) | $ (88,934,000) |
Balance, Number of Shares at Mar. 31, 2019 |  | 81,707,217 | (24,891,292) | 56,815,925 |  |  |  |  |  |  |  |  | 56,815,925 |
Balance at Mar. 31, 2019 |  | $ 80,000 | $ (286,951,000) |  | 277,950,000 | 713,701,000 |  | (204,338,000) |  | 500,442,000 |  | 343,000 | $ 500,785,000 |
Redeemable Common Stock, Balance at Mar. 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  | 107,672,000 |
Balance, Number of Shares at Dec. 31, 2018 |  | 81,725,217 | (24,891,292) | 56,833,925 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2018 |  | $ 80,000 | $ (286,951,000) |  | 277,463,000 | 768,485,000 |  | (198,272,000) |  | 560,805,000 |  | 91,632,000 | 652,437,000 |
Stock-based compensation charge (Note 14) |  |  |  |  | 578,000 |  |  |  |  | 578,000 |  |  | 578,000 |
Redeemable Common Stock, Balance at Dec. 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  | 107,672,000 |
Reversal of stock compensation charge (Note 14) |  | $ (18,000) |  | $ (18,000) | (91,000) |  |  |  |  | (91,000) |  |  | (91,000) |
Dividends paid to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | (1,148,000) | (1,148,000) |
Net (loss) income |  |  |  |  |  | (54,784,000) |  |  |  | (54,784,000) |  | (728,000) | (55,512,000) | [3]
Other comprehensive loss (Note 13) |  |  |  |  |  |  |  | (6,066,000) |  | (6,066,000) |  | (479,000) | (6,545,000) |
Deconsolidation of DNI (Note 2) |  |  |  |  |  |  |  |  |  |  |  | (88,934,000) | $ (88,934,000) |
Balance, Number of Shares at Mar. 31, 2019 |  | 81,707,217 | (24,891,292) | 56,815,925 |  |  |  |  |  |  |  |  | 56,815,925 |
Balance at Mar. 31, 2019 |  | $ 80,000 | $ (286,951,000) |  | $ 277,950,000 | $ 713,701,000 |  | $ (204,338,000) |  | $ 500,442,000 |  | $ 343,000 | $ 500,785,000 |
Redeemable Common Stock, Balance at Mar. 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  | $ 107,672,000 |
[1] | Refer to Note 1.
[2] | Refer to Note 1
[3] | Refer to Note 2 for discontinued operations disclosures.
[4] | Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)

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