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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2020
Income Tax [Abstract] |
Components Of Income Before Income Taxes |
|  |  |  |  | 2020 |  | 2019 |  | 2018 |
| South Africa | $ | (26 230) |  | $ | (273 265) |  | $ | 131 366 |
| Liechtenstein |  | (17 519) |  |  | - |  |  | - |
| United States |  | (8 984) |  |  | (23 479) |  |  | (15 329) |
| Other |  | (12 283) |  |  | (22 699) |  |  | (21 479) |
|  | (Loss) Income before income taxes | $ | (65 016) |  | $ | (319 443) |  | $ | 94 558 |
Provision For Income Taxes By Location Of Taxing Jurisdiction |
|  |  |  |  |  | 2020 |  | 2019 |  | 2018 |
|  |  |  |  |  |  |  | (as restated)(A) |  | (as restated)(A) |
| Current income tax | $ | 1 652 |  | $ | 4 789 |  | $ | 90 467 |
|  | South Africa |  | 1 552 |  |  | 3 689 |  |  | 35 745 |
|  | United States |  | 12 |  |  | 1 100 |  |  | 55 788 |
|  | Other |  | 88 |  |  | - |  |  | (1 066) |
| Deferred taxation charge (benefit) |  | 932 |  |  | (8 917) |  |  | 10 108 |
|  | South Africa |  | 653 |  |  | (8 538) |  |  | 9 149 |
|  | United States |  | 0 |  |  | 4 |  |  | 477 |
|  | Other |  | 279 |  |  | (383) |  |  | 482 |
| Foreign tax credits generated – United States |  | 72 |  |  | (944) |  |  | (55 778) |
| Change in tax rate – United States |  | - |  |  | - |  |  | 309 |
|  | Income tax provision (benefit) | $ | 2 656 |  | $ | (5 072) |  | $ | 45 106 |
(A) Deferred taxation (benefit) charge – South Africa for 2019 and 2018 have been restated to correct the misstatement discussed in Note 1.
Reconciliation Of Income Taxes |
|  |  |  |  |  | 2020 |  | 2019 |  | 2018
|  |  |  |  |  |  |  | (as restated)(A) |  | (as restated)(A)
| Income taxes at fully-distributed South African tax rates | 28,00% |  | 28,00% |  | 28,00%
|  | Release from FCTR | (14,65%) |  | - |  | -
|  | Non-deductible items | (10,38%) |  | (3,33%) |  | 13,25%
|  | Foreign tax rate differential | (4,17%) |  | (0,07%) |  | 0,14%
|  | Subpart F inclusions | (2,85%) |  | - |  | -
|  | Movement in valuation allowance | 1,64% |  | (22,98%) |  | 6,35%
|  | Capital gains differential | (1,59%) |  | (1,46%) |  | (1,92%)
|  | Foreign tax credits | (0,08%) |  | 0,35% |  | (58,99%)
|  | Prior year adjustments | (0,01%) |  | (0,03%) |  | 0,04%
|  | Taxation on deemed dividends in the United States | - |  | 1,45% |  | 2,04%
|  | Transition Tax | - |  | (0,34%) |  | 58,79%
|  | Change in tax laws – United States | - |  | - |  | -
|  |  | Income tax provision |  | (4,09%) |  | 1,59% |  | 47,70%
Schedule Of Deferred Tax Assets And Liabilities |
|  |  |  |  |  |  |  | June 30, |  | June 30, |
|  |  |  |  |  |  |  | 2020 |  | 2019 |
|  |  |  |  |  |  |  |  |  | (as restated)(A) |
| Total deferred tax assets |  |  |  |  |  |
|  | Capital losses related to investments | $ | 36 721 |  | $ | 43 569 |
|  | Net operating loss carryforwards |  | 32 459 |  |  | 35 821 |
|  | Foreign tax credits |  | 32 799 |  |  | 32 799 |
|  | Provisions and accruals |  | 3 936 |  |  | 13 230 |
|  | FTS patent |  | 181 |  |  | 277 |
|  | Other |  | 815 |  |  | 529 |
|  |  | Total deferred tax assets before valuation allowance |  | 106 911 |  |  | 126 225 |
|  |  |  | Valuation allowances |  | (106 433) |  |  | (125 887) |
|  |  |  |  | Total deferred tax assets, net of valuation allowance |  | 478 |  |  | 338 |
| Total deferred tax liabilities: |  |  |  |  |  |
|  | Intangible assets |  | 171 |  |  | 340 |
|  | Investments |  | 1 755 |  |  | 1 019 |
|  | Other |  | 53 |  |  | 69 |
|  |  | Total deferred tax liabilities |  | 1 979 |  |  | 1 428 |
| Reported as |  |  |  |  |  |
|  | Long-term deferred tax assets |  | 358 |  |  | 234 |
|  | Long-term deferred tax liabilities |  | 1 859 |  |  | 1 324 |
|  |  | Net deferred income tax liabilities | $ | 1 501 |  | $ | 1 090 |
Movement In Valuation Allowance |
|  |  | Total |  | Capital losses related to investments |  | Net operating loss carry-forwards |  | Foreign tax credits |  | FTS patent |  | Other |
|  | July 1, 2018 | $ | 48 691 |  | $ | 3 226 |  | $ | 9 047 |  | $ | 32 644 |  | $ | 57 |  | $ | 3 717 |
| Charged to statement of operations |  | 79 029 |  |  | 40 159 |  |  | 26 570 |  |  | 155 |  |  | - |  |  | 12 145 |
| Reversed to statement of operations |  | (881) |  |  | - |  |  | (198) |  |  | - |  |  | (57) |  |  | (626) |
| Utilized |  | (1 730) |  |  | - |  |  | (10) |  |  | - |  |  | - |  |  | (1 720) |
| Foreign currency adjustment |  | 778 |  |  | 184 |  |  | 452 |  |  | - |  |  | - |  |  | 142 |
|  | June 30, 2019 |  | 125 887 |  |  | 43 569 |  |  | 35 861 |  |  | 32 799 |  |  | - |  |  | 13 658 |
| Reversed to statement of operations |  | (14 314) |  |  | (5 486) |  |  | (77) |  |  | - |  |  | - |  |  | (8 751) |
| Charged to statement of operations |  | 27 700 |  |  | 5 399 |  |  | 20 602 |  |  | - |  |  | - |  |  | 1 699 |
| Deconsolidation |  | (16 130) |  |  | - |  |  | (15 830) |  |  | - |  |  | - |  |  | (300) |
| Utilized |  | (3 896) |  |  | - |  |  | (3 632) |  |  | - |  |  | - |  |  | (264) |
| Foreign currency adjustment |  | (12 814) |  |  | (6 761) |  |  | (4 651) |  |  | - |  |  | - |  |  | (1 402) |
|  | June 30, 2020 | $ | 106 433 |  | $ | 36 721 |  | $ | 32 273 |  | $ | 32 799 |  | $ | - |  | $ | 4 640 |
Schedule Of Operating Loss Carryforwards |
| Year of expiration |  | U.S. net operating loss carry forwards |
| 2024 |  | $ | 1 141 |

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