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Acquisitions, Dispositions And Discontinued Operations (Impact Of Deconsolidation And Calculation Of Net Loss Recognized On Deconsolidation) (Details) $ in Thousands, R in Millions, ₩ in Billions |  |  |  | 1 Months Ended | 12 Months Ended |
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May 31, 2020 USD ($) | Mar. 01, 2020 KRW (₩) | Mar. 01, 2020 USD ($) | Dec. 31, 2019 USD ($) | Jul. 31, 2019 USD ($) | Jul. 31, 2019 ZAR (R) | Mar. 31, 2019 USD ($) | Mar. 31, 2019 ZAR (R) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Nov. 01, 2019 USD ($) | Nov. 01, 2019 ZAR (R)
Less: carrying value, comprising |  |  |  |  |  |  |  |  | $ 0 | $ 0 | [1] |  |  |  |
Settlement assets |  |  |  |  |  |  |  |  | 8,014 | 24,523 | [1] |  |  |  |
Settlement liabilities |  |  |  |  |  |  |  |  | (8,015) | (24,523) | [1] |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  |  |  | 6,402 | 13,630 | [1] | $ 9,945 | [1] |  |
Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  |  |  |  | 13,630 |  | 14,559 |  |  |
Net1 Korea [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  | 26,051 |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 41,359 |  |  |  |  |
Finance loans receivable, net |  |  |  |  |  |  |  |  |  | 9,650 |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |  | 1,826 |  |  |  |  |
Property, plant and equipment, net |  |  |  |  |  |  |  |  |  | 10,327 |  |  |  |  |
Goodwill (Note 11) |  |  |  |  |  |  |  |  |  | 112,071 |  |  |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  | 9,661 |  |  |  |  |
Deferred income taxes assets (Note 19) |  |  |  |  |  |  |  |  |  | 1,917 |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  |  |  |  |  |  | 15,414 |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  |  |  | (7,139) |  |  |  |  |
Other payables |  |  |  |  |  |  |  |  |  | (6,827) |  |  |  |  |
Income taxes payable |  |  |  |  |  |  |  |  |  | (4,893) |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  |  |  |  |  |  | (2,756) |  |  |  |  |
Net1 Korea [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from disposal, net of cash disposed |  |  | $ 192,619 |  |  |  |  |  |  |  |  |  |  |  |
Add: Cash and cash equivalents disposed |  |  | 23,473 |  |  |  |  |  |  |  |  |  |  |  |
Add: Cash withheld by purchaser to settle South Korean taxes |  |  | 21,128 |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  | 237,220 |  |  |  |  |  |  |  |  |  |  |  |
Less: carrying value, 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 (Note 19) |  |  | 1,719 |  |  |  |  |  |  |  |  |  |  |  |
Other long-term assets, including reinsurance 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) |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt |  |  | (335) |  |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) |  |  | 14,228 |  |  |  |  |  |  |  |  |  |  |  |
Settlement assets |  |  | 44,111 |  |  |  |  |  |  |  |  |  |  |  |
Settlement liabilities |  |  | (44,111) |  |  |  |  |  |  |  |  |  |  |  |
Taxes related to gain recognized on disposal |  |  | 15,279 |  |  |  |  |  |  |  |  |  |  |  |
Gain recognized on disposal, before transaction costs and tax |  |  | 36,377 |  |  |  |  |  |  |  |  |  |  |  |
Transaction costs |  |  | 8,644 |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  | 27,733 |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  | 12,454 |  |  |  |  |  | 6,402 | 5,800 |  | 7,554 |  |  |
FIHRST [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) |  |  |  |  |  |  |  |  | (1,578) | 0 | [2] | 0 | [2] |  |
FIHRST [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from disposal, net of cash disposed |  |  |  | $ 10,895 |  |  |  |  |  |  |  |  |  |  |
Add: Cash and cash equivalents disposed |  |  |  | 854 |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  | 11,749 |  |  |  |  |  |  |  |  |  | $ 10,900 | R 159.7
Less: carrying value, 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 (Note 19) |  |  |  | 42 |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  | (7) |  |  |  |  |  |  |  |  |  |  |
Other payables |  |  |  | (1,437) |  |  |  |  |  |  |  |  |  |  |
Income taxes payable |  |  |  | (220) |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) |  |  |  | 1,578 |  |  |  |  |  |  |  |  |  |  |
Settlement assets |  |  |  | 17,406 |  |  |  |  |  |  |  |  |  |  |
Settlement liabilities |  |  |  | (17,406) |  |  |  |  |  |  |  |  |  |  |
Taxes related to gain recognized on disposal |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |
Capital gains tax |  |  |  | 2,654 |  |  |  |  |  |  |  |  |  |  |
Release of valuation allowance related to capital gains tax previously unutilized |  |  |  | (2,654) |  |  |  |  |  |  |  |  |  |  |
Transaction costs |  |  |  | 136 |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  | 9,879 |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  | $ 9,743 |  |  |  |  |  |  |  |  |  |  |
DNI [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) |  |  |  |  |  |  |  |  | (11,323) | (5,679) | [2] | 0 | [2] |  |
DNI [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  |  |  |  | 7,830 |  | $ 7,005 |  |  |
Transaction costs incurred directly related to the disposal |  |  | 7,500 |  |  |  |  |  |  |  |  |  |  |  |
Transaction costs related to non-refundable securities transfer tax |  | ₩ 1.4 | 1,200 |  |  |  |  |  |  |  |  |  |  |  |
Capital gains taxes withheld from purchase price by purchaser |  | ₩ 23.8 | 19,900 |  |  |  |  |  |  |  |  |  |  |  |
Total tax withholding from purchase price by purchaser |  |  | $ 21,100 |  |  |  |  |  |  |  |  |  |  |  |
DNI [Member] | Discontinued [Member] | Short-term Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit facility settled in full and cancelled |  |  |  |  | $ 4,300 | R 60.5 |  |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment Total [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  |  |  |  |  |  | 27,626 |  |  |  |  |
Fair value of retained interest in DNI |  |  |  |  |  |  |  |  |  | 74,195 |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  |  |  |  |  |  | 88,934 |  |  |  |  |
Subtotal |  |  |  |  |  |  |  |  |  | 190,755 |  |  |  |  |
Less: carrying value, comprising |  |  |  |  |  |  |  |  |  | 199,930 |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  | 2,114 |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 24,577 |  |  |  |  |
Finance loans receivable, net |  |  |  |  |  |  |  |  |  | 1,030 |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |  | 893 |  |  |  |  |
Property, plant and equipment, net |  |  |  |  |  |  |  |  |  | 1,265 |  |  |  |  |
Equity-accounted investments |  |  |  |  |  |  |  |  |  | 242 |  |  |  |  |
Goodwill (Note 11) |  |  |  |  |  |  |  |  |  | 113,003 |  |  |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  | 80,769 |  |  |  |  |
Deferred income taxes assets (Note 19) |  |  |  |  |  |  |  |  |  | 28 |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  |  |  |  |  |  | 26,553 |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  |  |  | (5,186) |  |  |  |  |
Other payables |  |  |  |  |  |  |  |  |  | (16,484) |  |  |  |  |
Income taxes payable |  |  |  |  |  |  |  |  |  | (2,482) |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  |  |  |  |  |  | (22,083) |  |  |  |  |
Long-term debt |  |  |  |  |  |  |  |  |  | (10,150) |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) |  |  |  |  |  |  |  |  |  | 5,841 |  |  |  |  |
Loss recognized on disposal before tax related to sale of 17% of DNI |  |  |  |  |  |  |  |  |  | (10,720) |  |  |  |  |
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI |  |  |  |  |  |  |  |  |  | 1,545 |  |  |  |  |
Taxes related to gain recognized on disposal |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  |  |  |  |  |  |  | (9,175) |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  |  |  |  | (9,175) |  |  |  |  |
DNI [Member] | Equity Method Investment 17% Sold [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  |  |  |  |  |  | 27,626 |  |  |  |  |
Fair value of retained interest in DNI |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Subtotal |  |  |  |  |  |  |  |  |  | 27,626 |  |  |  |  |
Less: carrying value, comprising |  |  |  |  |  |  |  |  |  | 38,346 |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  | 354 |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 4,116 |  |  |  |  |
Finance loans receivable, net |  |  |  |  |  |  |  |  |  | 173 |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |  | 149 |  |  |  |  |
Property, plant and equipment, net |  |  |  |  |  |  |  |  |  | 212 |  |  |  |  |
Equity-accounted investments |  |  |  |  |  |  |  |  |  | 41 |  |  |  |  |
Goodwill (Note 11) |  |  |  |  |  |  |  |  |  | 18,924 |  |  |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  | 13,526 |  |  |  |  |
Deferred income taxes assets (Note 19) |  |  |  |  |  |  |  |  |  | 5 |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  |  |  |  |  |  | 4,447 |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  |  |  | (868) |  |  |  |  |
Other payables |  |  |  |  |  |  |  |  |  | (2,760) |  |  |  |  |
Income taxes payable |  |  |  |  |  |  |  |  |  | (416) |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  |  |  |  |  |  | (3,698) |  |  |  |  |
Long-term debt |  |  |  |  |  |  |  |  |  | (1,700) |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) |  |  |  |  |  |  |  |  |  | 5,841 |  |  |  |  |
Loss recognized on disposal before tax related to sale of 17% of DNI |  |  |  |  |  |  |  |  |  | (10,720) |  |  |  |  |
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Taxes related to gain recognized on disposal |  |  |  |  |  |  |  |  |  | 505 |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  |  |  |  |  |  |  | (10,720) |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  |  |  |  | (11,225) |  |  |  |  |
Capital gain (loss) as a result of disposal of business |  |  |  |  |  |  | $ 500 |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Fair value of retained interest in DNI |  |  |  |  |  |  |  |  |  | 14,849 |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Subtotal |  |  |  |  |  |  |  |  |  | 14,849 |  |  |  |  |
Less: carrying value, comprising |  |  |  |  |  |  |  |  |  | 14,540 |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  | 158 |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 1,841 |  |  |  |  |
Finance loans receivable, net |  |  |  |  |  |  |  |  |  | 77 |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |  | 66 |  |  |  |  |
Property, plant and equipment, net |  |  |  |  |  |  |  |  |  | 95 |  |  |  |  |
Equity-accounted investments |  |  |  |  |  |  |  |  |  | 19 |  |  |  |  |
Goodwill (Note 11) |  |  |  |  |  |  |  |  |  | 8,466 |  |  |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  | 6,051 |  |  |  |  |
Deferred income taxes assets (Note 19) |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  |  |  |  |  |  | 1,989 |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  |  |  | (389) |  |  |  |  |
Other payables |  |  |  |  |  |  |  |  |  | (1,235) |  |  |  |  |
Income taxes payable |  |  |  |  |  |  |  |  |  | (186) |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  |  |  |  |  |  | (1,654) |  |  |  |  |
Long-term debt |  |  |  |  |  |  |  |  |  | (760) |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Loss recognized on disposal before tax related to sale of 17% of DNI |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI |  |  |  |  |  |  |  |  |  | 309 |  |  |  |  |
Taxes related to gain recognized on disposal |  |  |  |  |  |  |  |  |  | (3,836) |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  |  |  |  |  |  |  | 309 |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  |  |  |  | 4,145 |  |  |  |  |
Capital gain (loss) as a result of disposal of business |  |  |  |  |  |  | (2,000) |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment 30% Retained Interest [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Fair value of retained interest in DNI |  |  |  |  |  |  |  |  |  | 59,346 |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Subtotal |  |  |  |  |  |  |  |  |  | 59,346 |  |  |  |  |
Less: carrying value, comprising |  |  |  |  |  |  |  |  |  | 58,110 |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  | 633 |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 7,358 |  |  |  |  |
Finance loans receivable, net |  |  |  |  |  |  |  |  |  | 308 |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |  | 268 |  |  |  |  |
Property, plant and equipment, net |  |  |  |  |  |  |  |  |  | 379 |  |  |  |  |
Equity-accounted investments |  |  |  |  |  |  |  |  |  | 72 |  |  |  |  |
Goodwill (Note 11) |  |  |  |  |  |  |  |  |  | 33,834 |  |  |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  | 24,183 |  |  |  |  |
Deferred income taxes assets (Note 19) |  |  |  |  |  |  |  |  |  | 8 |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  |  |  |  |  |  | 7,950 |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  |  |  | (1,553) |  |  |  |  |
Other payables |  |  |  |  |  |  |  |  |  | (4,936) |  |  |  |  |
Income taxes payable |  |  |  |  |  |  |  |  |  | (743) |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  |  |  |  |  |  | (6,612) |  |  |  |  |
Long-term debt |  |  |  |  |  |  |  |  |  | (3,039) |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Loss recognized on disposal before tax related to sale of 17% of DNI |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI |  |  |  |  |  |  |  |  |  | 1,236 |  |  |  |  |
Taxes related to gain recognized on disposal |  |  |  |  |  |  |  |  |  | 3,331 |  |  |  |  |
Gain (loss) recognized on disposal, before tax |  |  |  |  |  |  |  |  |  | 1,236 |  |  |  |  |
Gain (loss) recognized on disposal, after tax |  |  |  |  |  |  |  |  |  | (2,095) |  |  |  |  |
Capital gain (loss) as a result of disposal of business |  |  |  |  |  |  | $ (3,300) |  |  |  |  |  |  |  |
DNI [Member] | Equity Method Investment Attributed To Noncontrolling Interest [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Fair value of retained interest in DNI |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  |  |  |  |  |  | 88,934 |  |  |  |  |
Subtotal |  |  |  |  |  |  |  |  |  | 88,934 |  |  |  |  |
Less: carrying value, comprising |  |  |  |  |  |  |  |  |  | 88,934 |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  | 969 |  |  |  |  |
Accounts receivable, net |  |  |  |  |  |  |  |  |  | 11,262 |  |  |  |  |
Finance loans receivable, net |  |  |  |  |  |  |  |  |  | 472 |  |  |  |  |
Inventory |  |  |  |  |  |  |  |  |  | 410 |  |  |  |  |
Property, plant and equipment, net |  |  |  |  |  |  |  |  |  | 579 |  |  |  |  |
Equity-accounted investments |  |  |  |  |  |  |  |  |  | 110 |  |  |  |  |
Goodwill (Note 11) |  |  |  |  |  |  |  |  |  | 51,779 |  |  |  |  |
Intangible assets, net |  |  |  |  |  |  |  |  |  | 37,009 |  |  |  |  |
Deferred income taxes assets (Note 19) |  |  |  |  |  |  |  |  |  | 13 |  |  |  |  |
Other long-term assets, including reinsurance assets |  |  |  |  |  |  |  |  |  | 12,167 |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  |  |  | (2,376) |  |  |  |  |
Other payables |  |  |  |  |  |  |  |  |  | (7,553) |  |  |  |  |
Income taxes payable |  |  |  |  |  |  |  |  |  | (1,137) |  |  |  |  |
Deferred income taxes liabilities |  |  |  |  |  |  |  |  |  | (10,119) |  |  |  |  |
Long-term debt |  |  |  |  |  |  |  |  |  | $ (4,651) |  |  |  |  |
DNI [Member] | Re-measurement Of Retained 38% Interest | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount used to calculate fair value of retained interest in 38% of DNI | R |  |  |  |  |  |  |  | R 215.0 |  |  |  |  |  |  |
Percentage used to calculate fair value of retained interest in 38% of DNI |  |  |  |  |  |  | 7.60524% | 7.60524% |  |  |  |  |  |  |
Capital gain (loss) as a result of disposal of business |  |  |  |  |  |  | $ (1,500) |  |  |  |  |  |  |  |
Valuation allowance against capital loss resulted from disposal of DNI |  |  |  |  |  |  | $ 1,500 |  |  |  |  |  |  |  |
CPS [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) |  |  |  |  |  |  |  |  | $ 32,451 |  |  |  |  |  |
CPS [Member] | Discontinued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value of consideration received | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Less: carrying value, comprising | (68) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | 328 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net | 303 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment, net | 236 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill (Note 11) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes assets (Note 19) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable | (238) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other payables | (33,160) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes payable | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) | 32,451 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Taxes related to gain recognized on disposal | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, before tax | 68 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) recognized on disposal, after tax | 7,148 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital gain (loss) as a result of disposal of business | 5,399 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance against capital loss resulted from disposal of DNI | $ (5,399) |  |  |  |  |  |  |  |  |  |  |  |  |  |
[1] | Refer to Note 1
[2] | Certain amounts have been restated to correct the misstatement discussed in Note 1

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