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Basis Of Presentation And Summary Of Significant Accounting Policies (Tables) | 9 Months Ended
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Mar. 31, 2020
Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract] |
Impact Of The Restatement On Financial Statements |
|  |  | Condensed consolidated balance sheet |
|  |  | June 30, 2019 |
|  |  | As reported |  | Correction |  | As restated |
|  |  | (in thousands) |
| Accumulated other comprehensive loss | $ | (199 273) |  | $ | 3 227 |  | $ | (196 046) |
| Retained earnings | $ | 528 576 |  | $ | (3 227) |  | $ | 525 349 |
|  |  | Unaudited condensed consolidated statement of operations |
|  |  | Three months ended March 31, 2019 |  | Nine months ended March 31, 2019 |
|  |  | As reported |  | Correction |  | As restated |  | As reported |  | Correction |  | As restated |
|  |  | (in thousands, except per share data) |  | (in thousands, except per share data) |
| Loss on disposal of discontinued operation, net of tax | $ | 5 140 |  | $ | 4 035 |  | $ | 9 175 |  | $ | 5 140 |  | $ | 4 035 |  | $ | 9 175 |
| Net loss |  | 55 512 |  |  | 4 035 |  |  | 59 547 |  |  | 121 585 |  |  | 4 035 |  |  | 125 620 |
| Net (loss) income attributable to Net1 |  | (54 784) |  |  | (4 035) |  |  | (58 819) |  |  | (123 924) |  |  | (4 035) |  |  | (127 959) |
|  | Continuing |  | (51 050) |  |  | - |  |  | (51 050) |  |  | (127 441) |  |  | - |  |  | (127 441) |
|  | Discontinued | $ | (3 734) |  | $ | (4 035) |  | $ | (7 769) |  | $ | 3 517 |  | $ | (4 035) |  | $ | (518) |
| Basic (loss) income per share attributable to Net1 shareholders | $ | (0,96) |  | $ | (0,07) |  | $ | (1,03) |  | $ | (2,18) |  | $ | (0,07) |  | $ | (2,25) |
|  | Continuing | $ | (0,90) |  | $ | - |  | $ | (0,90) |  | $ | (2,24) |  | $ | - |  | $ | (2,24) |
|  | Discontinued | $ | (0,06) |  | $ | (0,07) |  | $ | (0,13) |  | $ | 0,06 |  | $ | (0,07) |  | $ | (0,01) |
| Diluted (loss) income per share attributable to Net1 shareholders | $ | (0,96) |  | $ | (0,07) |  | $ | (1,03) |  | $ | (2,18) |  | $ | (0,07) |  | $ | (2,25) |
|  | Continuing | $ | (0,90) |  | $ | - |  | $ | (0,90) |  | $ | (2,24) |  | $ | - |  | $ | (2,24) |
|  | Discontinued | $ | (0,06) |  | $ | (0,07) |  | $ | (0,13) |  | $ | 0,06 |  | $ | (0,07) |  | $ | (0,01) |
|  |  | Unaudited condensed consolidated statement of comprehensive (loss) income |
|  |  | Three months ended March 31, 2019 |  | Nine months ended March 31, 2019 |
|  |  | As reported |  | Correction |  | As restated |  | As reported |  | Correction |  | As restated |
|  |  | (in thousands) |  | (in thousands) |
| Net loss | $ | 55 512 |  | $ | 4 035 |  | $ | 59 547 |  | $ | 121 585 |  | $ | 4 035 |  | $ | 125 620 |
| Release of foreign currency translation reserve related to disposal of DNI |  | 1 806 |  |  | 4 035 |  |  | 5 841 |  |  | 1 806 |  |  | 4 035 |  |  | 5 841 |
| Total other comprehensive income (loss), net of taxes | $ | (6 545) |  | $ | 4 035 |  | $ | (2 510) |  | $ | (24 790) |  | $ | 4 035 |  | $ | (20 755) |
|  |  | Unaudited condensed consolidated statement of changes in equity |
|  |  | Three months ended March 31, 2020 |  | Nine months ended March 31, 2020 |
|  |  | As reported |  | As restated |  | As reported |  | As restated |
|  |  | (in thousands) |  | (in thousands) |
| As reported – beginning of period | $ | 523 979 |  | $ | (194 439) |  | $ | 528 576 |  | $ | (199 273) |
| Correction of misstatement |  | (3 227) |  |  | 3 227 |  |  | (3 227) |  |  | 3 227 |
| As restated – beginning of period | $ | 520 752 |  | $ | (191 212) |  | $ | 525 349 |  | $ | (196 046) |
|  |  | Unaudited condensed consolidated statement of cash flows |
|  |  | Three months ended March 31, 2019 |  | Nine months ended March 31, 2019 |
|  |  | As reported |  | Correction |  | As restated |  | As reported |  | Correction |  | As restated |
|  |  | (in thousands) |  | (in thousands) |
| Net loss | $ | 55 512 |  | $ | 4 035 |  | $ | 59 547 |  | $ | 121 585 |  | $ | 4 035 |  | $ | 125 620 |
| Loss on disposal of discontinued operation, net of tax | $ | 5 140 |  | $ | 4 035 |  | $ | 9 175 |  | $ | 5 140 |  | $ | 4 035 |  | $ | 9 175 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22644-107794 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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