XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill And Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2020
Goodwill And Intangible Assets, Net [Abstract] |
Summary Of Movement In Carrying Value Of Goodwill |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  | Gross value |  |  | Accumulated impairment |  |  | Carrying value |
|  | Balance as of June 30, 2020 |  | $ | 63,194 |  | $ | (39,025) |  | $ | 24,169 |
|  |  | Foreign currency adjustment (1) |  |  | 892 |  |  | (196) |  |  | 696 |
|  |  |  | Balance as of September 30, 2020 |  | $ | 64,086 |  | $ | (39,221) |  | $ | 24,865 |
(1) The foreign currency adjustment represents the effects of the fluctuations between the ZAR and the euro, and the U.S. dollar on the carrying value.
Goodwill Allocated To Reportable Segments |
|  |  |  |  |  |  | Processing |  |  | Financial services |  |  | Technology |  |  | Carrying value
|  | Balance as of June 30, 2020 |  | $ | 9,989 |  | $ | - |  | $ | 14,180 |  | $ | 24,169
|  |  | Foreign currency adjustment (1) |  |  | 276 |  |  | - |  |  | 420 |  |  | 696
|  |  |  | Balance as of September 30, 2020 |  | $ | 10,265 |  | $ | - |  | $ | 14,600 |  | $ | 24,865
(1) The foreign currency adjustment represents the effects of the fluctuations between the ZAR and the euro, and the U.S. dollar on the carrying value.
Carrying Value And Accumulated Amortization Of Intangible Assets |
|  |  |  |  | As of September 30, 2020 |  | As of June 30, 2020 |
|  |  |  |  |  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |
| Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Customer relationships | $ | 19,317 |  | $ | (19,118) |  | $ | 199 |  | $ | 19,064 |  | $ | (18,806) |  | $ | 258 |
|  | Software and unpatented |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | technology |  | 3,973 |  |  | (3,973) |  |  | - |  |  | 3,931 |  |  | (3,931) |  |  | - |
|  | FTS patent |  | 2,276 |  |  | (2,276) |  |  | - |  |  | 2,211 |  |  | (2,211) |  |  | - |
|  | Trademarks |  | 2,780 |  |  | (2,431) |  |  | 349 |  |  | 2,731 |  |  | (2,377) |  |  | 354 |
|  | Total finite-lived intangible assets | $ | 28,346 |  | $ | (27,798) |  | $ | 548 |  | $ | 27,937 |  | $ | (27,325) |  | $ | 612 |
| Infinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Financial institution licenses |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  | - |
|  | Total infinite-lived intangible assets |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  | - |
|  |  | Total intangible assets |  |  |  |  |  |  | $ | 548 |  |  |  |  |  |  |  | $ | 612 |
Future Estimated Annual Amortization Expense |
| Fiscal 2021 |  | $ | 327 |
| Fiscal 2022 |  |  | 61 |
| Fiscal 2023 |  |  | 61 |
| Fiscal 2024 |  |  | 61 |
| Fiscal 2025 |  |  | 60 |
| Thereafter |  |  | 61 |
|  | Total future estimated annual amortization expense |  |  |  |  |  |  |  |  | $ | 631 |

X
- Definition Goodwill Allocated To Reportable Segments [Table Text Block] + References No definition available. + Details
Name: | ueps_GoodwillAllocatedToReportableSegmentsTableTextBlock
Namespace Prefix: | ueps_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration