XML 132 R112.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive (Loss) Income (Change In Accumulated Other Comprehensive (Loss) Income Per Component) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance   $ (195,812) [1] $ (184,350) $ (162,736)
Movement in foreign currency translation reserve related to equity accounted investment   2,227 4,251 [2] (2,426) [2]
Movement in foreign currency translation reserve $ (35,070) (35,070) (21,392) (19,188)
Ending Balance (169,075) (169,075) (195,812) [1] (184,350)
CPS [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Release of foreign currency translation reserve related to disposal (Note 3, Note 10 and Note 16)   (32,451)    
Net1 Korea [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Release of foreign currency translation reserve related to disposal (Note 3, Note 10 and Note 16)   14,228 0 [2] 0 [2]
DNI [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Release of foreign currency translation reserve related to DNI disposal (Note 3)     5,841  
Release of foreign currency translation reserve related to disposal of DNI interest as an equity method investment (Note 10)   (11,323) (162)  
Release of foreign currency translation reserve related to disposal (Note 3, Note 10 and Note 16)   11,323 5,679 [2] 0 [2]
FIHRST [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Release of foreign currency translation reserve related to disposal (Note 3, Note 10 and Note 16)   1,578 0 [2] 0 [2]
Accumulated Foreign Currency Translation Reserve [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance $ (162,736) (195,812) (184,350) (162,736)
Movement in foreign currency translation reserve related to equity accounted investment   2,227 4,251 (2,426)
Movement in foreign currency translation reserve   (35,070) (21,392) (19,188)
Ending Balance   (169,075) (195,812) $ (184,350)
Accumulated Foreign Currency Translation Reserve [Member] | CPS [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Release of foreign currency translation reserve related to disposal (Note 3, Note 10 and Note 16)   (32,451)    
Accumulated Foreign Currency Translation Reserve [Member] | Net1 Korea [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Release of foreign currency translation reserve related to disposal (Note 3, Note 10 and Note 16)   14,228    
Accumulated Foreign Currency Translation Reserve [Member] | DNI [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Release of foreign currency translation reserve related to DNI disposal (Note 3)     5,841  
Release of foreign currency translation reserve related to disposal of DNI interest as an equity method investment (Note 10)   (11,323) $ (162)  
Accumulated Foreign Currency Translation Reserve [Member] | FIHRST [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Release of foreign currency translation reserve related to disposal (Note 3, Note 10 and Note 16)   $ 1,578    
[1]
Refer to Note 1
[2]
Certain amounts have been restated to correct the misstatement discussed in Note 1