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Disposal Of Controlling Interest In FIHRST And KSNET (Impact Of Deconsolidation Of FIHRST And Calculation Of Net Loss Recognized On Deconsolidation) (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Dec. 01, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2019 | [1]
Less: carrying value of FIHRST, comprising |  |  | $ 0 |  | $ 0 |  | $ 0
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  | (1,578) | $ 0 | (1,578) | $ 0 |
Settlement assets |  |  | 55,401 |  | 55,401 |  | 63,479
Settlement liabilities |  |  | (55,402) |  | (55,402) |  | $ (63,479)
Gain recognized on disposal, after tax |  |  | $ 0 | $ 3,779 | $ 0 | $ 7,418 |
FIHRST [Member] |  |  |  |  |  |  |
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 8) |  | 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 13) |  | 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 |  | 0 |  |  |  |  |
Capital gains tax |  | 2,418 |  |  |  |  |
Release of valuation allowance related to capital gains tax previously unutilized | [2] | (2,418) |  |  |  |  |
Transaction costs |  | 136 |  |  |  |  |
Gain recognized on disposal, after tax |  | $ 9,743 |  |  |  |  |
[1] | Derived from audited financial statements.
[2] | 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.

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