XML 58 R47.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

3 Months Ended

Sep. 30, 2020

Net1 Korea [Member]

Schedule Of Major Captions That Have Not Been Separately Presented On Related To Discontinued Operation

		Net1 Korea
				Three months ended
				September 30, 2019
		Unaudited condensed consolidated statement of operations
		Discontinued:
		Revenue		$	32,818
		Cost of goods sold, IT processing, servicing and support			14,366
		Selling, general and administration			11,309
		Depreciation and amortization			3,441
		Operating income			3,702
		Interest income			288
		Interest expense			8
		Net income before tax			3,982
		Income tax expense			1,047
		Net income from discontinued operations		$	2,935
		Unaudited condensed consolidated statement of cash flows
		Discontinued:
		Total net cash provided by operating activities		$	10,194
		Total net cash provided by investing activities		$	3,088

Schedule Of Revenues And Expenses After DNI Disposal Transaction

		DNI
			Three months ended
			September 30, 2019
		Revenue generated from transactions with DNI	$	-
		Expenses incurred related to transactions with DNI	$	2,274