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Acquisitions, Dispositions And Discontinued Operations (Tables) | 12 Months Ended
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Jun. 30, 2020
Net1 Korea [Member] |
Impact Of Deconsolidation And Calculation Of Net Gain Recognized On Deconsolidation |
| Net1 Korea
|  |  |  |  |  |  | March 2020
| Proceeds from disposal of Net1 Korea, net of cash disposed | $ | 192 619
| Add: Cash and cash equivalents disposed |  | 23 473
| Add: Cash withheld by purchaser to settle South Korean taxes(1) |  | 21 128
| Fair value of consideration received |  | 237 220
| Less: carrying value of Net1 Korea, comprising |  | 200 843
|  | Cash and cash equivalents |  | 23 473
|  | Accounts receivable, net |  | 30 467
|  | Finance loans receivable, net |  | 13 695
|  | Inventory |  | 2 377
|  | Property, plant and equipment, net |  | 7 601
|  | Operating lease right of use asset |  | 181
|  | Goodwill (Note 11) |  | 107 964
|  | Intangible assets, net |  | 4 655
|  | Deferred income taxes assets |  | 1 719
|  | Other long-term assets |  | 10 984
|  | Accounts payable |  | (5 484)
|  | Other payables |  | (5 523)
|  | Operating lease lease liability - current |  | (69)
|  | Income taxes payable |  | (3 481)
|  | Deferred income taxes liabilities |  | (1 497)
|  | Operating lease liability - long-term |  | (112)
|  | Other long-term liabilities |  | (335)
|  | Released from accumulated other comprehensive income – foreign currency translation reserve (Note 16) |  | 14 228
|  | Settlement assets |  | 44 111
|  | Settlement liabilities |  | (44 111)
|  |  | Gain recognized on disposal, before transaction costs and tax |  | 36 377
|  |  | Transaction costs(2) |  | 8 644
|  |  |  | Gain recognized on disposal, before tax |  | 27 733
|  |  |  | Taxes related to gain recognized on disposal(1) |  | 15 279
|  |  |  |  | Gain recognized on disposal, after tax | $ | 12 454
(1) Represents taxes to be paid related to the disposal of Net1 Korea. The Company also agreed that the purchaser withhold capital gains taxes of $19.9 million (approximately KRW 23.8 billion) and non-refundable securities transaction taxes of $1.2 million (approximately KRW 1.4 billion), for a total withholding of $21.1 million, from the purchase price and pay such amount s, on behalf of Net1 BV, to the South Korean tax authorities. Net1 BV has commenced the process to approach the South Korean tax authorities in order to claim a refund, in full, of the capital gains taxes withheld. The Company has included the expected amount to be refunded in the caption Accounts receivable, net and other rece ivables i n its consolidated balance sheet as of June 30, 2020, refer also to Note 5. (2) Transaction costs include expenses incurred by the Company of $7.5 million directly related to the disposal of Net1 Korea and pai d in cash and a non-refundable securities transfer tax of approximately $1.2 million which was also withheld from the purchase price and paid to the South Korean tax authorities directly by the purchaser.
Schedule Of Balances Included On Condensed Consolidated Balance Sheet |
| Net1 Korea |
|  |  |  |  |  | June 30, |
|  |  |  |  |  | 2019 |
| Current assets of discontinued operation | $ | 117 842 |
|  | Cash and cash equivalents |  | 26 051 |
|  | Accounts receivable, net |  | 41 359 |
|  | Finance loans receivable, net |  | 9 650 |
|  | Inventory |  | 1 826 |
|  | Settlement assets |  | 38 956 |
| Long-term assets of discontinued operation |  | 149 390 |
|  | Property, plant and equipment, net |  | 10 327 |
|  | Goodwill (Note 11) |  | 112 071 |
|  | Intangible assets, net |  | 9 661 |
|  | Deferred income taxes assets |  | 1 917 |
|  | Other long-term assets |  | 15 414 |
| Current liabilities of discontinued operation |  | 57 815 |
|  | Accounts payable |  | 7 139 |
|  | Other payables |  | 6 827 |
|  | Income taxes payable |  | 4 893 |
|  | Settlement liabilities |  | 38 956 |
| Long-term liabilities of discontinued operation |  | 3 264 |
|  | Deferred income taxes liabilities |  | 2 756 |
|  | Other long-term liabilities | $ | 508 |
FIHRST [Member] |
Impact Of Deconsolidation And Calculation Of Net Gain Recognized On Deconsolidation |
| FIHRST
|  |  |  |  |  | December 31,
|  |  |  |  |  | 2019
| Proceeds from disposal of FIHRST, net of cash disposed | $ | 10 895
| Add: Cash and cash equivalents disposed |  | 854
| Fair value of consideration received |  | 11 749
| Less: carrying value of FIHRST, comprising |  | 1 870
|  | Cash and cash equivalents |  | 854
|  | Accounts receivable, net |  | 367
|  | Property, plant and equipment, net |  | 64
|  | Goodwill (Note 11) |  | 599
|  | Intangible assets, net |  | 30
|  | Deferred income taxes assets |  | 42
|  | Accounts payable |  | (7)
|  | Other payables |  | (1 437)
|  | Income taxes payable |  | (220)
|  | Released from accumulated other comprehensive income – foreign currency translation reserve (Note 16) |  | 1 578
|  | Settlement assets |  | 17 406
|  | Settlement liabilities |  | (17 406)
|  |  | Gain recognized on disposal, before tax |  | 9 879
|  |  | Taxes related to gain recognized on disposal, comprising: |  | -
|  |  |  | Capital gains tax |  | 2 654
|  |  |  | Release of valuation allowance related to capital losses previously unutilized(1) |  | (2 654)
|  |  | Transaction costs |  | 136
|  |  |  |  | Gain recognized on disposal, after tax | $ | 9 743
(1) Net1 SA recorded a valuation allowance related to capital losses previously generated but not utilized. A portion of these unutilized capital losses w as utilized as a result of the disposal of FIHRST and, therefore, the equivalent portion of the valuation allowance created was released.
DNI [Member] |
Schedule Of Cash Paid Net Of Cash Received Related To Acquisition Of DNI |
|  |  |  |  |  |  | 2018
| DNI(1) | $ | 6 202
|  | Total cash paid, net of cash received | $ | 6 202
(1) – represents the cash paid, net of cash acquired, to acquire a further 6% voting and economic interest, which resulted in the Company obtaining a controlling stake in DNI. As described below, the acquisition of DNI occurred in stages and DNI was accounted for using the equity method until June 30, 2018, being the point at which the Company obtained control over DNI. The total cash paid, net of cash acquired, to obtain a 55% voting and economic interest in DNI was $85.7 million.
Summary Of Fair Value Of DNI Intangible Assets Acquired And Weighted-Average Amortization Period |
|  |  |  |  |  | Fair value as of acquisition date |  | Weighted-average amortization period (in years)
Finite-lived intangible asset: |  |  |  |
| Acquired during the year ended June 30, 2018: |  |  |  |
|  | DNI – customer relationships acquired | $ | 97 255 |  | 5 – 15
|  | DNI – software and unpatented technology |  | 2 609 |  | 5
|  | DNI – trademarks | $ | 4 139 |  | 5
Impact Of Deconsolidation And Calculation Of Net Gain Recognized On Deconsolidation |
DNI (as restated, refer to Note 1)
|  |  |  |  |  |  |  |  |  |  |  | Equity method investment as of June 30, 2019 |  |  |
|  |  |  |  |  | Total |  | 17% sold |  | 8% retained interest sold in May 2019 |  | 30% retained interest |  | Attributed to non-controlling interest
Fair value of consideration received |  | $ | 27 626 |  | $ | 27 626 |  | $ | - |  | $ | - |  | $ | -
Fair value of retained interest in DNI(1) |  |  | 74 195 |  |  | - |  |  | 14 849 |  |  | 59 346 |  |  | -
Carrying value of non-controlling interest |  |  | 88 934 |  |  | - |  |  | - |  |  | - |  |  | 88 934
Subtotal |  |  | 190 755 |  |  | 27 626 |  |  | 14 849 |  |  | 59 346 |  |  | 88 934
Less: carrying value of DNI, comprising |  |  | 199 930 |  |  | 38 346 |  |  | 14 540 |  |  | 58 110 |  |  | 88 934
| Cash and cash equivalents |  |  | 2 114 |  |  | 354 |  |  | 158 |  |  | 633 |  |  | 969
| Accounts receivable, net |  |  | 24 577 |  |  | 4 116 |  |  | 1 841 |  |  | 7 358 |  |  | 11 262
| Finance loans receivable, net |  |  | 1 030 |  |  | 173 |  |  | 77 |  |  | 308 |  |  | 472
| Inventory |  |  | 893 |  |  | 149 |  |  | 66 |  |  | 268 |  |  | 410
| Property, plant and equipment, net |  |  | 1 265 |  |  | 212 |  |  | 95 |  |  | 379 |  |  | 579
| Equity-accounted investments |  |  | 242 |  |  | 41 |  |  | 19 |  |  | 72 |  |  | 110
| Goodwill |  |  | 113 003 |  |  | 18 924 |  |  | 8 466 |  |  | 33 834 |  |  | 51 779
| Intangible assets, net |  |  | 80 769 |  |  | 13 526 |  |  | 6 051 |  |  | 24 183 |  |  | 37 009
| Deferred income taxes |  |  | 28 |  |  | 5 |  |  | 2 |  |  | 8 |  |  | 13
| Other long-term assets |  |  | 26 553 |  |  | 4 447 |  |  | 1 989 |  |  | 7 950 |  |  | 12 167
| Accounts payable |  |  | (5 186) |  |  | (868) |  |  | (389) |  |  | (1 553) |  |  | (2 376)
| Other payables(2) |  |  | (16 484) |  |  | (2 760) |  |  | (1 235) |  |  | (4 936) |  |  | (7 553)
| Income taxes payable |  |  | (2 482) |  |  | (416) |  |  | (186) |  |  | (743) |  |  | (1 137)
| Deferred income taxes |  |  | (22 083) |  |  | (3 698) |  |  | (1 654) |  |  | (6 612) |  |  | (10 119)
| Long-term debt |  |  | (10 150) |  |  | (1 700) |  |  | (760) |  |  | (3 039) |  |  | (4 651)
| Released from accumulated other comprehensive income – foreign currency translation reserve (as restated) (Note 1 and Note 16) |  |  | 5 841 |  |  | 5 841 |  |  | - |  |  | - |  |  | -
|  | Loss recognized on disposal, before tax, comprising |  |  | (9 175) |  |  | (10 720) |  |  | 309 |  |  | 1 236 |  |  | -
|  |  | Related to sale of 17% of DNI |  |  | (10 720) |  |  | (10 720) |  |  | - |  |  | - |  |  |
|  |  | Related to fair value adjustment of retained interest in 38% of DNI |  |  | 1 545 |  |  | - |  |  | 309 |  |  | 1 236 |  |  |
|  |  | Taxes related to gain recognized on disposal(3) |  |  | - |  |  | 505 |  |  | (3 836) |  |  | 3 331 |  |  |
|  |  |  | Loss recognized on disposal of discontinued operation, after tax (as restated) |  | $ | (9 175) |  | $ | (11 225) |  | $ | 4 145 |  | $ | (2 095) |  |  |
(1) The fair value of the retained interest in 38% of DNI of $74.2 million ($14.9 million plus $59.3 million) has been calculated using the implied fair value of DNI pursuant to the RMB Disposal and has been calculated as ZAR 215.0 million divided by 7.605235% multiplied by 38%, translated to dollars at the March 31, 2019, rate of exchange. (2) Other payables include a short-term loan of ZAR 60.5 million ($4.3 million, translated at exchange rates applicable as of June 30, 2019) due to the Company. The short-term loan is included in accounts receivable, net and other receivables on the Company’s consolidated balance sheet as of June 30, 2019. The loan was repaid in full on July 31, 2019. Interest on the loan was charged at the South African prime rate. (3) Amounts presented are net of a valuation allowance provided. The disposal of DNI resulted in a capital loss for tax purposes of approximately $1.5 million and the Company provided a valuation allowance of $1.5 million against this capital loss because it d id not have any capital gains to offset against this amount at the time. On an individual basis, the transaction to dispose of 17% of DNI resulted in a capital gain of $0.5 million and the re-measurement of the retained 38% interest has resulted in a capital loss of $2.0 million ($5.3 million (8% transaction) less $3.3 million (30% transaction)). The valuation allowance of $1.5 million was provided against the $5.3 million, for a net amount presented in the table above of $3.8 million ($5.3 million less $1.5 million).
Schedule Of Balances Included On Condensed Consolidated Balance Sheet |
|  |  |  |  |  | DNI - discontinued operations
|  |  |  |  |  | as of June 30, 2018
|  |  |  |  |  | Initial |  |  |  |  |  | Amended
|  |  |  |  |  | DNI PPA |  |  | Amendment |  |  | DNI PPA
Current assets: | $ | 22 482 |  | $ | - |  | $ | 22 482
| Cash and cash equivalents |  | 2 979 |  |  | - |  |  | 2 979
| Accounts receivable |  | 16 235 |  |  | - |  |  | 16 235
| Finance loans receivable |  | 742 |  |  | - |  |  | 742
| Inventory |  | 2 526 |  |  | - |  |  | 2 526
Long-term assets: |  | 242 704 |  |  | (1 951) |  |  | 240 753
| Property, plant and equipment |  | 1 317 |  |  | - |  |  | 1 317
| Equity-accounted investment |  | 339 |  |  | - |  |  | 339
| Goodwill |  | 114 161 |  |  | 5 017 |  |  | 119 178
| Intangible assets |  | 104 003 |  |  | (6 968) |  |  | 97 035
| Deferred tax assets |  | 1 536 |  |  | - |  |  | 1 536
| Other long-term assets |  | 21 348 |  |  | - |  |  | 21 348
Current liabilities: |  | (20 914) |  |  | - |  |  | (57 350)
| Accounts payables |  | (13 949) |  |  | - |  |  | (13 949)
| Other payables |  | (6 349) |  |  | - |  |  | (6 349)
| Current portion of long-term borrowings |  | (616) |  |  | - |  |  | (616)
Long-term liabilities: |  | (38 387) |  |  | 1 951 |  |  | (36 436)
| Other long-term liabilities(1) |  | (8 291) |  |  | - |  |  | (8 291)
| Deferred tax liabilities |  | (30 096) |  |  | 1 951 |  |  | (28 145)
|  | Fair value of assets and liabilities on acquisition | $ | 205 885 |  | $ | - |  |  | 205 885
|  | Less: fair value attributable to controlling interests on acquisition date |  |  |  |  |  |  |  | (94 123)
|  | Less: fair value of equity-accounted investment, comprising: |  |  |  |  |  |  |  | (100 947)
|  |  | Add: loss on re-measurement of previously held interest |  |  |  |  |  |  |  | 4 614
|  |  | Less: Contingent payment recognized related to 49% interest acquired |  |  |  |  |  |  |  | (25 589)
|  |  | Less: carrying value at the acquisition date |  |  |  |  |  |  |  | (79 972)
|  | Less: Contingent payment recognized related to 6% interest acquired |  |  |  |  |  |  |  | (1 633)
|  |  | Total purchase price |  |  |  |  |  |  | $ | 9 182
(1) – DNI concluded an acquisition in November 2017 and other long-term liabilities includes a contingent purchase consideration of ZAR 113.8 million ($8.3 million) due to the sellers and other long-term assets includes an amount due from the DNI sharehold ers, excluding the Company. DNI is obligated under the terms of this obligation to pay 50% of the purchase consideration plus or (less) a contingent amount (refund) calculated on a multiple of excess (deficit) earnings over (less) an agreed earnings amount. The other DNI shareholders have agreed to reimburse DNI the 50% consideration plus (less) the contingent amount (refund) payable in full. Therefore, other long-term asset includes the amounts due from the DNI shareholder, excluding the Company, and other long-term liabilities includes the contingent consideration due under the November 2017 acquisition. The Company expected DNI to pay, and to be reimbursed, the additional amount during the first quarter of the year ended June 30, 2020, which expected amount represe nted the present value of the ZAR 129.0 million ($9.4 million) to be paid (amounts translated at exchange rates applicable as of June 30, 2018). The present value of ZAR 113.8 million ($8.3 million) was calculated using the following assumptions (a) the max imum additional amount of ZAR 129.0 million will be paid on August 1, 2019 and (b) an interest rate of 10.0 % (the rate used to calculate interest earned by DNI on its surplus South African funds) has been used to discount the ZAR 129.0 million to its pres ent value as of June 30, 2018. Utilization of different inputs, or changes to these inputs, may have resulted in significantly higher or lower fair value measurement.
Schedule Of Revenues And Expenses After DNI Disposal Transaction |
|  | DNI |
|  |  |  |  |  |  |  |  |  |  | Years ended June 30, |
|  |  |  |  |  |  |  |  |  | 2020 |  | 2019 |
|  | Revenue generated from transactions with DNI |  |  |  |  |  |  |  | $ | - |  | $ | - |
|  | Expenses incurred related to transactions with DNI |  |  |  |  |  |  |  | $ | 2 902 |  | $ | 63 |
DNI [Member] | Customer Relationships [Member] |
Impact Of Reversal On Condensed Consolidated Statement Of Operation |
|  |  |  |  |  |  | Year ended June 30, 2019 |
Reversal of intangible asset amortization - decrease depreciation and amortization | $ | 506 |
Deferred tax impact related to reversal of intangible asset amortization - decrease income tax benefit |  | 142 |
Increase in non-controlling interest | $ | 164 |
DNI And Net1 Korea [Member] |
Schedule Of Major Captions That Have Not Been Separately Presented On Related To Discontinued Operation |
|  |  |  |  |  | 2020 |  | 2019 |  |  | 2018 |
|  |  |  |  |  | Total (Net1 Korea) |  | Total |  |  | Net1 Korea |  | DNI |  |  | Total |  |  | Net1 Korea |  | DNI |
|  | Consolidated statement of operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Discontinued: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  | Revenue | $ | 85 375 |  | $ | 194 763 |  |  | $ | 138 426 |  | $ | 56 337 |  |  | $ | 153 314 |  |  | $ | 153 314 |  | $ | - |
|  |  |  | Cost of goods sold, IT processing, servicing and support |  | 37 377 |  |  | 85 652 |  |  |  | 57 984 |  |  | 27 668 |  |  |  | 60 982 |  |  |  | 60 982 |  |  | - |
|  |  |  | Selling, general and administration |  | 30 562 |  |  | 57 136 |  |  |  | 53 479 |  |  | 3 657 |  |  |  | 57 567 |  |  |  | 57 567 |  |  | - |
|  |  |  | Depreciation and amortization |  | 8 652 |  |  | 25 246 |  |  |  | 17 220 |  |  | 8 026 |  |  |  | 25 011 |  |  |  | 25 011 |  |  | - |
|  |  |  | Impairment loss |  | - |  |  | 5 305 |  |  |  | - |  |  | 5 305 |  |  |  | - |  |  |  | - |  |  | - |
|  |  |  | Operating income |  | 8 784 |  |  | 21 424 |  |  |  | 9 743 |  |  | 11 681 |  |  |  | 9 754 |  |  |  | 9 754 |  |  | - |
|  |  |  | Interest income |  | 678 |  |  | 1 805 |  |  |  | 1 098 |  |  | 707 |  |  |  | 1 040 |  |  |  | 1 040 |  |  | - |
|  |  |  | Interest expense |  | 106 |  |  | 864 |  |  |  | 52 |  |  | 812 |  |  |  | 372 |  |  |  | 372 |  |  | - |
|  |  |  | Net income before tax |  | 9 356 |  |  | 22 365 |  |  |  | 10 789 |  |  | 11 576 |  |  |  | 10 422 |  |  |  | 10 422 |  |  | - |
|  |  |  | Income tax expense |  | 2 954 |  |  | 8 750 |  |  |  | 4 989 |  |  | 3 761 |  |  |  | 2 868 |  |  |  | 2 868 |  |  | - |
|  |  |  | Net income before earnings from equity-accounted investments |  | 6 402 |  |  | 13 615 |  |  |  | 5 800 |  |  | 7 815 |  |  |  | 7 554 |  |  |  | 7 554 |  |  | - |
|  |  |  | Earnings from equity-accounted investments(1) |  | - |  |  | 15 |  |  |  | - |  |  | 15 |  |  |  | 7 005 |  |  |  | - |  |  | 7 005 |
|  |  |  | Net income from discontinued operations | $ | 6 402 |  | $ | 13 630 |  |  | $ | 5 800 |  | $ | 7 830 |  |  | $ | 14 559 |  |  | $ | 7 554 |  | $ | 7 005 |
|  | Consolidated statement of cash flows |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | Discontinued: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  | Total net cash provided by operating activities(2)(3) | $ | 3 758 |  | $ | 11 976 |  |  | $ | 5 341 |  | $ | 6 635 |  |  | $ | 25 939 |  |  | $ | 24 174 |  | $ | 1 765 |
|  |  |  | Total net cash provided by (used) in investing activities(3) | $ | 1 524 |  | $ | (6 816) |  |  | $ | (6 300) |  | $ | (516) |  |  | $ | (8 270) |  |  | $ | (8 270) |  | $ | - |
(1) Earnings from equity-accounted investments for the year ended June 30, 2018, represents DNI earnings (net of amortization of acquired intangibles and related deferred tax) attributed to the Company as a result of the Company using the equity method to account for its investment in DNI during the period (refer to Note 10). (2) Total net cash (used in) provided by operating activities for the year ended June 30, 2019, includes dividends received of $0.9 million (refer to Note 10) from DNI while it was accounted for using the equity method during t he three months ended June 30, 2019. (3) Total net cash (used in) provided by operating activities for the year ended June 30, 2018, represents dividends received from DNI during the period.
CPS [Member] |
Impact Of Deconsolidation And Calculation Of Net Gain Recognized On Deconsolidation |
| CPS
|  |  |  |  |  | May
|  |  |  |  |  | 2020
| Fair value of consideration received | $ | -
| Less: carrying value of CPS, comprising |  | (68)
|  | Cash and cash equivalents |  | 328
|  | Accounts receivable, net |  | 303
|  | Inventory |  | 12
|  | Property, plant and equipment, net |  | 236
|  | Goodwill (Note 11) |  | -
|  | Deferred income taxes assets (Note 19) |  | -
|  | Accounts payable |  | (238)
|  | Other payables |  | (33 160)
|  | Released from accumulated other comprehensive income – foreign currency translation reserve (Note 16) |  | 32 451
|  |  | Loss recognized on deconsolidation, before tax |  | 68
|  |  | Intercompany accounts written off/ provided for(1) |  | 7 216
|  |  | Taxes related to loss recognized on deconsolidation, comprising: |  | -
|  |  |  | Capital loss generated upon deconsolidation(2) |  | 5 399
|  |  |  | Valuation allowance related to capital losses generated upon deconsolidation(2) |  | (5 399)
|  |  |  |  | Loss recognized on deconsolidation, after tax | $ | 7 148
(1) Certain of the Company’s subsidiaries had funds due from CPS as of May 31, 2020. The Company has written these amounts off as it does not believe that they are recoverable. (2) The Company recorded a deferred tax asset related to the capital loss generated on deconsolidation of CPS. The Company is only able to claim the capital loss for South African capital gains tax purposes once it deregisters or disposes of its interest in CPS. T he Company has recorded a valuation allowance related to the full CPS capital loss deferred tax asset recognized because it does not believe that this capital loss will be utilized in the foreseeable future.

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year. This disclosure would also generally include when and how each error being corrected arose and assert that the errors were immaterial to the prior amounts reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 1.N) -URI http://asc.fasb.org/extlink&oid=112272810&loc=d3e30840-122693 + Details
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