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Acquisitions And Dispositions (Impact Of Deconsolidation And Calculation Of Net Loss Recognized On Deconsolidation) (Details)
$ in Thousands, R in Millions, ₩ in Billions
1 Months Ended 12 Months Ended
May 31, 2020
USD ($)
Mar. 01, 2020
KRW (₩)
Mar. 01, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2020
KRW (₩)
Sep. 30, 2020
USD ($)
Jul. 31, 2019
USD ($)
Jul. 31, 2019
ZAR (R)
May 31, 2019
USD ($)
Mar. 31, 2019
USD ($)
Mar. 31, 2019
ZAR (R)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
ZAR (R)
Less: carrying value, comprising                       $ 0 $ 0      
Settlement assets                       466 8,014      
Settlement liabilities                       (466) (8,015)      
Gain (loss) recognized on disposal, after tax                       0 6,402 [1] $ 13,630 [1]    
Discontinued [Member]                                
Gain (loss) recognized on disposal, after tax                         13,630      
Net1 Korea [Member] | Discontinued [Member]                                
Proceeds from disposal, net of cash disposed     $ 192,619                          
Add: Cash and cash equivalents disposed     23,473                          
Add: Cash withheld by purchaser to settle South Korean taxes     21,128                          
Fair value of consideration received     237,220                          
Less: carrying value, comprising     200,843                          
Cash and cash equivalents     23,473                          
Accounts receivable, net     30,467                          
Finance loans receivable, net     13,695                          
Inventory     2,377                          
Property, plant and equipment, net     7,601                          
Operating lease right of use asset     181                          
Goodwill (Note 11)     107,964                          
Intangible assets, net     4,655                          
Deferred income taxes assets (Note 19)     1,719                          
Other long-term assets, including reinsurance assets     10,984                          
Accounts payable     (5,484)                          
Other payables     (5,523)                          
Operating lease lease liability - current     (69)                          
Income taxes payable     (3,481)                          
Deferred income taxes liabilities     (1,497)                          
Operating lease liability - long-term     (112)                          
Long-term debt     (335)                          
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)     14,228                          
Settlement assets     44,111                          
Settlement liabilities     (44,111)                          
Taxes related to gain recognized on disposal     15,279                          
Gain recognized on disposal, before transaction costs and tax     36,377                          
Transaction costs     8,644                          
Gain (loss) recognized on disposal, before tax     27,733                          
Gain (loss) recognized on disposal, after tax     12,454                 6,402 5,800      
Transaction costs incurred directly related to the disposal     7,500                          
Transaction costs related to non-refundable securities transfer tax     1,200                          
Capital gains taxes withheld from purchase price by purchaser         ₩ 23.8 $ 20,100                    
FIHRST [Member]                                
Fair value of consideration received       $ 10,900                       R 159.7
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                       0 (1,578) 0    
FIHRST [Member] | Discontinued [Member]                                
Proceeds from disposal, net of cash disposed       10,895                        
Add: Cash and cash equivalents disposed       854                        
Fair value of consideration received       11,749                        
Less: carrying value, comprising       1,870                        
Cash and cash equivalents       854                        
Accounts receivable, net       367                        
Property, plant and equipment, net       64                        
Goodwill (Note 11)       599                        
Intangible assets, net       30                        
Deferred income taxes assets (Note 19)       42                        
Accounts payable       (7)                        
Other payables       (1,437)                        
Income taxes payable       (220)                        
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)       1,578                        
Settlement assets       17,406                        
Settlement liabilities       (17,406)                        
Taxes related to gain recognized on disposal       0                        
Capital gains tax       2,654                        
Release of valuation allowance related to capital gains tax previously unutilized       (2,654)                        
Transaction costs       136                        
Gain (loss) recognized on disposal, before tax       9,879                        
Gain (loss) recognized on disposal, after tax       $ 9,743                        
DNI [Member]                                
Fair value of consideration received                   $ 27,600         $ 6,000  
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                       $ 0 (11,323) (5,679)    
Percentage of ownership interest prior to disposal                 38.00% 55.00% 55.00%          
Credit facility settled in full and cancelled                 $ 15,000 $ 27,600            
DNI [Member] | Discontinued [Member]                                
Gain (loss) recognized on disposal, after tax                         7,830      
Transaction costs related to non-refundable securities transfer tax   ₩ 1.4 1,200                          
Capital gains taxes withheld from purchase price by purchaser   ₩ 23.8 19,900                          
Total tax withholding from purchase price by purchaser     $ 21,100                          
Percent of disposal group sold                   1700.00% 1700.00%          
DNI [Member] | Discontinued [Member] | Short-term Debt [Member]                                
Credit facility settled in full and cancelled             $ 4,300 R 60.5                
DNI [Member] | Equity Method Investment Total [Member] | Discontinued [Member]                                
Fair value of consideration received                         27,626      
Fair value of retained interest                         74,195 74,200    
Carrying value of non-controlling interest                         88,934      
Subtotal                         190,755      
Less: carrying value, comprising                         199,930      
Cash and cash equivalents                         2,114      
Accounts receivable, net                         24,577      
Finance loans receivable, net                         1,030      
Inventory                         893      
Property, plant and equipment, net                         1,265      
Equity-accounted investments                         242      
Goodwill (Note 11)                         113,003      
Intangible assets, net                         80,769      
Deferred income taxes assets (Note 19)                         28      
Other long-term assets, including reinsurance assets                         26,553      
Accounts payable                         (5,186)      
Other payables                         (16,484)      
Income taxes payable                         (2,482)      
Deferred income taxes liabilities                         (22,083)      
Long-term debt                         (10,150)      
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                         5,841      
Loss recognized on disposal before tax related to sale of 17% of DNI                         (10,720)      
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI                         1,545      
Taxes related to gain recognized on disposal                         0      
Gain (loss) recognized on disposal, before tax                         (9,175)      
Gain (loss) recognized on disposal, after tax                         (9,175)      
Capital gain (loss) as a result of disposal of business                   $ (2,000)            
DNI [Member] | Equity Method Investment 17% Sold [Member] | Discontinued [Member]                                
Fair value of consideration received                         27,626      
Fair value of retained interest                         0      
Carrying value of non-controlling interest                         0      
Subtotal                         27,626      
Less: carrying value, comprising                         38,346      
Cash and cash equivalents                         354      
Accounts receivable, net                         4,116      
Finance loans receivable, net                         173      
Inventory                         149      
Property, plant and equipment, net                         212      
Equity-accounted investments                         41      
Goodwill (Note 11)                         18,924      
Intangible assets, net                         13,526      
Deferred income taxes assets (Note 19)                         5      
Other long-term assets, including reinsurance assets                         4,447      
Accounts payable                         (868)      
Other payables                         (2,760)      
Income taxes payable                         (416)      
Deferred income taxes liabilities                         (3,698)      
Long-term debt                         (1,700)      
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                         5,841      
Loss recognized on disposal before tax related to sale of 17% of DNI                         (10,720)      
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI                         0      
Taxes related to gain recognized on disposal                         505      
Gain (loss) recognized on disposal, before tax                         (10,720)      
Gain (loss) recognized on disposal, after tax                         (11,225)      
Capital gain (loss) as a result of disposal of business                   500            
DNI [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member] | Discontinued [Member]                                
Fair value of consideration received                         0      
Fair value of retained interest                         14,849 14,900    
Carrying value of non-controlling interest                         0      
Subtotal                         14,849      
Less: carrying value, comprising                         14,540      
Cash and cash equivalents                         158      
Accounts receivable, net                         1,841      
Finance loans receivable, net                         77      
Inventory                         66      
Property, plant and equipment, net                         95      
Equity-accounted investments                         19      
Goodwill (Note 11)                         8,466      
Intangible assets, net                         6,051      
Deferred income taxes assets (Note 19)                         2      
Other long-term assets, including reinsurance assets                         1,989      
Accounts payable                         (389)      
Other payables                         (1,235)      
Income taxes payable                         (186)      
Deferred income taxes liabilities                         (1,654)      
Long-term debt                         (760)      
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                         0      
Loss recognized on disposal before tax related to sale of 17% of DNI                         0      
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI                         309      
Taxes related to gain recognized on disposal                         (3,836)      
Gain (loss) recognized on disposal, before tax                         309      
Gain (loss) recognized on disposal, after tax                         4,145      
Capital gain (loss) as a result of disposal of business                   $ (5,300)            
Percentage of ownership interest prior to disposal                   38.00% 38.00%          
DNI [Member] | Equity Method Investment 30% Retained Interest [Member] | Discontinued [Member]                                
Fair value of consideration received                         0      
Fair value of retained interest                         59,346      
Fair value of retained interest in DNI                           $ 59,300    
Carrying value of non-controlling interest                         0      
Subtotal                         59,346      
Less: carrying value, comprising                         58,110      
Cash and cash equivalents                         633      
Accounts receivable, net                         7,358      
Finance loans receivable, net                         308      
Inventory                         268      
Property, plant and equipment, net                         379      
Equity-accounted investments                         72      
Goodwill (Note 11)                         33,834      
Intangible assets, net                         24,183      
Deferred income taxes assets (Note 19)                         8      
Other long-term assets, including reinsurance assets                         7,950      
Accounts payable                         (1,553)      
Other payables                         (4,936)      
Income taxes payable                         (743)      
Deferred income taxes liabilities                         (6,612)      
Long-term debt                         (3,039)      
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                         0      
Loss recognized on disposal before tax related to sale of 17% of DNI                         0      
Loss recognized on disposal, before tax, related to fair value adjustment of retained interest in 38% of DNI                         1,236      
Taxes related to gain recognized on disposal                         3,331      
Gain (loss) recognized on disposal, before tax                         1,236      
Gain (loss) recognized on disposal, after tax                         (2,095)      
Capital gain (loss) as a result of disposal of business                   $ 3,300            
DNI [Member] | Equity Method Investment Attributed To Noncontrolling Interest [Member] | Discontinued [Member]                                
Fair value of consideration received                         0      
Fair value of retained interest                         0      
Carrying value of non-controlling interest                         88,934      
Subtotal                         88,934      
Less: carrying value, comprising                         88,934      
Cash and cash equivalents                         969      
Accounts receivable, net                         11,262      
Finance loans receivable, net                         472      
Inventory                         410      
Property, plant and equipment, net                         579      
Equity-accounted investments                         110      
Goodwill (Note 11)                         51,779      
Intangible assets, net                         37,009      
Deferred income taxes assets (Note 19)                         13      
Other long-term assets, including reinsurance assets                         12,167      
Accounts payable                         (2,376)      
Other payables                         (7,553)      
Income taxes payable                         (1,137)      
Deferred income taxes liabilities                         (10,119)      
Long-term debt                         (4,651)      
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                         0      
Gain (loss) recognized on disposal, before tax                         0      
DNI [Member] | Re-measurement Of Retained 38% Interest | Discontinued [Member]                                
Amount used to calculate fair value of retained interest in 38% of DNI | R                     R 215.0          
Percentage used to calculate fair value of retained interest in 38% of DNI                   7.60524% 7.60524%          
Capital gain (loss) as a result of disposal of business                   $ (1,500)            
Valuation allowance against capital loss resulted from disposal of DNI                   $ 1,500            
CPS [Member]                                
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16)                         $ (32,451)      
CPS [Member] | Discontinued [Member]                                
Fair value of consideration received $ 0                              
Less: carrying value, comprising (68)                              
Cash and cash equivalents 328                              
Accounts receivable, net 303                              
Inventory 12                              
Property, plant and equipment, net 236                              
Goodwill (Note 11) 0                              
Deferred income taxes assets (Note 19) 0                              
Accounts payable (238)                              
Other payables (33,160)                              
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 1 and Note 16) 32,451                              
Intercompany accounts written off/ provided for 7,216                              
Taxes related to gain recognized on disposal 0                              
Gain (loss) recognized on disposal, before tax 68                              
Gain (loss) recognized on disposal, after tax 7,148                              
Capital gain (loss) as a result of disposal of business 5,399                              
Valuation allowance against capital loss resulted from disposal of DNI $ (5,399)                              
[1] <div>Certain amounts have been restated to correct the misstatement discussed in Note 1.</div>