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v3.21.2

Income Taxes (Narrative) (Details) - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Valuation Allowance [Line Items] |  |  |  |  |  |
Statutory income tax rate | 21.00% |  |  |  |  |
Unrecognized tax benefit |  | $ 0 |  | $ 0 |  |
Income tax expense | $ 7,560,000 | 2,656,000 | [1] | (5,072,000) | [1] |
Loss before income tax | (5,619,000) | (65,016,000) | [1] | (319,443,000) | [1] |
Foreign tax credits generated-United States | 10,000 | 72,000 |  | $ (944,000) |  |
Capital gains related to disposal of FIHRST and sale of DNI reduced by utilizing capital loss carryforwards |  | 0 |  |  |  |
Deferred tax assets | $ 747,000 | $ 478,000 |  |  |  |
Effective tax rate | (134.55%) | (4.09%) |  | 1.59% |  |
Changes in enacted tax rate |  | $ 0 |  | $ 0 |  | $ 0
Valuation allowance | $ 118,777,000 | $ 106,433,000 |  |  |  |
Additional [Member] |  |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |  |
Foreign tax credits generated-United States |  |  |  | 1,100,000 |  |
Tax Cuts And Jobs Act [Member] |  |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |  |
Transition tax liability after generated foreign tax credits |  |  |  | $ 56,900,000 |  | $ 55,800,000
South Africa [Member] |  |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |  |
Statutory income tax rate | 28.00% | 28.00% |  | 28.00% |  |
Loss before income tax | $ (30,825,000) | $ (26,230,000) |  | $ (273,265,000) |  |
Cell C [Member] |  |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |  |
Fair value of investment |  | 0.0 |  |  |  |
CPS [Member] |  |  |  |  |  |
Valuation Allowance [Line Items] |  |  |  |  |  |
Fair value of investment |  | $ 0.0 |  |  |  |
[1] | <div>Certain amounts have been restated to correct the misstatement discussed in Note 1.</div>

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