XML 26 R6.htm IDEA: XBRL DOCUMENT
v3.20.2

Consolidated Statement Of Changes In Equity - USD ($) $ in Thousands | Total | Common And Treasury Stock [Member] | Treasury Stock [Member] | Number Of Shares, Net Of Treasury [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | [1] | Accumulated Other Comprehensive Loss [Member] | [1] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Number of Shares at Jun. 30, 2017 |  |  |  | 81,261,029 | (24,891,292) | 56,369,737 |  |  |  |  |
Balance at Jun. 30, 2017 |  | $ 598,840 |  | $ 80 | $ (286,951) |  | $ 273,733 | $ 771,948 | $ (162,736) | $ 596,074 | $ 2,766
Redeemable Common Stock, Balance at Jun. 30, 2017 |  | 107,672 |  |  |  |  |  |  |  |  |
Restricted stock granted, shares |  |  |  | 618,411 |  | 618,411 |  |  |  |  |
Stock-based compensation charge (Note 18) |  | 2,656 |  |  |  |  | 2,656 |  |  | 2,656 |
Reversal of stock-based compensation charge (Note 18) |  | $ (49) |  |  |  |  | (49) |  |  | (49) |
Reversal of stock-based compensation charge (Note 18), shares |  | (302,223) |  |  |  | (302,223) |  |  |  |  |
Stock based-compensation charge related to equity accounted investment (Note 10) |  | $ (139) |  |  |  |  | (139) |  |  | (139) |
Acquisition of non-controlling interest |  | 94,123 |  |  |  |  |  |  |  |  | 94,123
Net income (loss) (Note 1) |  | 61,207 |  |  |  |  |  | 62,087 |  | 62,087 | (880)
Other comprehensive loss (Note 1 and Note 16) |  | $ (21,712) | [1] |  |  |  |  |  | (21,614) | (21,614) | (98)
Balance, Number of Shares at Jun. 30, 2018 |  | 56,685,925 |  | 81,577,217 | (24,891,292) | 56,685,925 |  |  |  |  |
Balance at Jun. 30, 2018 |  | $ 734,926 |  | $ 80 | $ (286,951) |  | 276,201 | 834,035 | (184,350) | 639,015 | 95,911
Redeemable Common Stock, Balance at Jun. 30, 2018 |  | 107,672 |  |  |  |  |  |  |  |  |
Restricted stock granted, shares |  |  |  | 148,000 |  | 148,000 |  |  |  |  |
Stock-based compensation charge (Note 18) |  | 2,319 |  |  |  |  | 2,319 |  |  | 2,319 |
Reversal of stock-based compensation charge (Note 18) |  | (1,926) |  |  |  |  | (1,926) |  |  | (1,926) |
Reversal of stock-based compensation charge (Note 18), shares |  |  |  | (265,500) |  | (265,500) |  |  |  |  |
Stock based-compensation charge related to equity accounted investment (Note 10) |  | 117 |  |  |  |  | 117 |  |  | 117 |
Acquisition of non-controlling interest |  | 752 |  |  |  |  | 286 |  |  | 286 | 466
Dividends paid to non-controlling interest |  | (4,104) |  |  |  |  |  |  |  |  | (4,104)
Deconsolidation of DNI (Note 3) |  | (89,866) |  |  |  |  |  |  |  |  | (89,866)
Net income (loss) (Note 1) |  | (308,658) |  |  |  |  |  | (311,007) |  | (311,007) | 2,349
Other comprehensive loss (Note 1 and Note 16) |  | $ (16,218) | [1] |  |  |  |  |  | (11,462) | (11,462) | (4,756)
Balance, Number of Shares at Jun. 30, 2019 |  | 56,568,425 |  | 81,459,717 | (24,891,292) | 56,568,425 |  |  |  |  |
Balance at Jun. 30, 2019 |  | $ 317,342 | [2] | $ 80 | $ (286,951) |  | 276,997 | 523,028 | (195,812) | 317,342 | $ 0
Redeemable Common Stock, Balance at Jun. 30, 2019 | [2] | 107,672 |  |  |  |  |  |  |  |  |
Restricted stock granted, shares |  |  |  | 568,000 |  | 568,000 |  |  |  |  |
Stock-based compensation charge (Note 18) |  | 1,873 |  |  |  |  | 1,873 |  |  | 1,873 |
Reversal of stock-based compensation charge (Note 18) |  | (145) |  |  |  |  | (145) |  |  | (145) |
Reversal of stock-based compensation charge (Note 18), shares |  |  |  | (17,500) |  | (17,500) |  |  |  |  |
Stock based-compensation charge related to equity accounted investment (Note 10) |  | 71 |  |  |  |  | 71 |  |  | 71 |
Transfer from redeemable common stock to additional paid-in-capital (Note 16) |  | 22,693 |  |  |  |  | 22,693 |  |  | 22,693 |
Transfer from redeemable common stock to additional paid-in-capital (Note 16) |  | (22,693) |  |  |  |  |  |  |  |  |
Net income (loss) (Note 1) |  | (78,358) |  |  |  |  |  | (78,358) |  | (78,358) |
Other comprehensive loss (Note 1 and Note 16) |  | $ 26,737 |  |  |  |  |  |  | 26,737 | 26,737 |
Balance, Number of Shares at Jun. 30, 2020 |  | 57,118,925 |  | 82,010,217 | (24,891,292) | 57,118,925 |  |  |  |  |
Balance at Jun. 30, 2020 |  | $ 290,213 |  | $ 80 | $ (286,951) |  | $ 301,489 | $ 444,670 | $ (169,075) | $ 290,213 |
Redeemable Common Stock, Balance at Jun. 30, 2020 |  | $ 84,979 |  |  |  |  |  |  |  |  |
[1] | Certain amounts have been restated to correct the misstatement discussed in Note 1
[2] | Refer to Note 1

X
- References No definition available. + Details
Name: | ueps_ReversalOfStockBasedCompensationCharge
Namespace Prefix: | ueps_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ueps_ReversalOfStockBasedCompensationChargeShares
Namespace Prefix: | ueps_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of other increase (decrease) in additional paid in capital (APIC). + References No definition available. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in additional paid in capital (APIC) resulting from issuance costs from a share-lending arrangement entered into, in contemplation of a convertible debt offering or other financing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 20A -URI http://asc.fasb.org/extlink&oid=109126253&loc=SL6757427-112606 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (3) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityCommonCarryingAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in temporary equity from changes classified as other. + References No definition available. + Details
Name: | us-gaap_TemporaryEquityOtherChanges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration